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Budget Detail
7002-0010 - Executive Office of Housing and Economic Development Administration
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 424,216 | 421,473 | 410,140 | 410,140 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 585,914 | 506,531 | 434,216 | 434,216 | 410,140 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 360 | 432 | 433 | 373 | 361 |
Employee Benefits | 9 | 11 | 8 | 19 | 16 |
Operating Expenses | 8 | 33 | 14 | 43 | 34 |
TOTAL | 377 | 476 | 455 | 434 | 410 |
FY2012 Spending Category Chart