This is not the official budget document.

Budget Summary FY2013

Budget Detail
1100-1700 - Administration and Finance Information Technology Costs
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
28,602,693 24,651,208 25,547,370 24,813,326

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
31,058,555 25,502,591 24,651,208 26,531,209 24,813,326

* 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 0 20,491 20,894 17,525 17,157
Employee Benefits 0 299 415 365 349
Operating Expenses 0 7,158 4,197 8,641 7,307
TOTAL 0 27,947 25,507 26,531 24,813

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=29%