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Budget Detail
8100-0012 - Special Event Detail Retained Revenue
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 900,000 | 550,000 | 1,050,000 | 1,050,000 | 1,050,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 483 | 187 | 232 | 1,030 | 1,030 |
Employee Benefits | 6 | 2 | 3 | 20 | 20 |
TOTAL | 490 | 190 | 235 | 1,050 | 1,050 |
FY2012 Spending Category Chart