This is not the official budget document.

Budget Summary FY2012

Budget Detail
1790-0300 - Vendor Computer Service Fee Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
554,730 554,730 554,730 554,730

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
601,850 595,695 554,730 554,730 554,730

* 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 304 342 278 339 339
Employee Benefits 5 5 4 7 7
Operating Expenses 218 178 211 209 209
TOTAL 527 525 492 555 555

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%