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Legislative Budget
Fiscal Year 2012 Public Law 31-77 Chapter VI Section 2/ Chapter XIV Section 4 and 6.
| Legislative Operations |
$7,030,264.00 |
Utilities - Power |
$198,177.00 |
- Water
|
$8,599.00 |
| Med/Den/Life Ins. |
|
| M/D Ins. (Gen. Fund) |
$96,243.00 |
| Life Ins. (Gen. Fund) |
$15,236.00 |
| M/D/L Ins. (GWA reimb-Bond) |
$98,116.00 |
| Total Budget Appropriation FY 2012 |
$7,446,635.00 |
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|
| Office of Finance & Budget |
$378,737.00 |
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