This is not the official budget document.

Budget Summary FY2012

Budget Detail
7002-0017 - Housing and Economic Development Information Technology Costs
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,161,748 2,161,747 2,067,930 2,067,930

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 2,783,169 2,067,930 2,161,748 2,067,930

* 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 1,029 1,146 1,034
Employee Benefits 0 0 15 24 22
Operating Expenses 0 0 1,506 992 1,012
TOTAL 0 0 2,550 2,162 2,068

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=50%, Employee Benefits=1%, Operating Expenses=49%