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Budget Summary FY2012

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Budget Detail
7003-0900 - Department of Labor Relations
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 0 1,805,890 1,805,890

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 0 0 1,805,890

* 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 0 0 0 1,563
Employee Benefits 0 0 0 0 125
Operating Expenses 0 0 0 0 117
TOTAL 0 0 0 0 1,806

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=7%, Operating Expenses=6%