This is not the official budget document.

Budget Summary FY2013

Budget Detail
0511-0001 - State House Gift Shop Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
30,000 30,000 15,000 15,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
30,000 30,000 30,000 30,000 15,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Operating Expenses 11 10 7 30 15
TOTAL 11 10 7 30 15