This is not the official budget document.

Budget Summary FY2012

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Budget Detail
2310-0316 - Wildlife Habitat Purchase
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,000,000 1,000,000 1,000,000 1,000,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,500,000 1,000,000 1,000,000 1,000,000 1,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 43 0 25 25
Operating Expenses 1,368 958 1,000 975 975
TOTAL 1,368 1,000 1,000 1,000 1,000

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Operating Expenses=98%