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Budget Detail
2820-1000 - Citation Fee Park Ranger Retained Revenue
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 200,000 | 200,000 | 200,000 | 200,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 26 | 26 | 30 | 27 | 29 |
Employee Benefits | 0 | 0 | 0 | 1 | 1 |
Operating Expenses | 167 | 169 | 165 | 172 | 171 |
TOTAL | 193 | 196 | 195 | 200 | 200 |
FY2012 Spending Category Chart