Budget Detail
8000-0110 - Criminal History Systems Board

 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,541,372 2,531,924 2,106,449 2,365,650

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
6,732,924 2,123,066 1,991,372 1,991,372 2,365,650

* 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 3,260 3,306 1,712 1,759 1,815
Employee Benefits 49 51 29 45 39
Operating Expenses 2,877 2,881 208 187 511
TOTAL 6,185 6,238 1,950 1,991 2,366

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%