This is not the official budget document.

Budget Summary FY2013

Budget Detail
0810-0013 - False Claims Recovery Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
775,000 775,000 775,000 775,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
650,000 575,000 775,000 775,000 775,000

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 391 574 542 741 747
Employee Benefits 8 11 13 14 8
Operating Expenses 12 21 7 20 19
TOTAL 411 606 562 775 775

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%