This is not the official budget document.

Budget Summary FY2013

Budget Detail
0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
600,000 600,000 600,000 600,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
404,250 600,000 600,000 350,000 600,000

* 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 322 292 395 350 506
Employee Benefits 4 4 10 0 6
Operating Expenses 105 108 118 0 88
TOTAL 431 404 523 350 600

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%