This is not the official budget document.

Budget Summary FY2012

Budget Detail
7002-0170 - Labor and Workforce Development Information Technology Costs
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
185,070 240,284 0 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 213,779 185,070 185,070 0

* 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 60 55 0
Employee Benefits 0 0 1 1 0
Operating Expenses 0 0 150 129 0
TOTAL 0 0 211 185 0