This is not the official budget document.

Budget Summary FY2013

Budget Detail
1599-3384 - Judgments Settlements and Legal Fees
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
5,000,000 5,000,000 5,200,000 5,000,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
7,500,000 5,000,000 4,900,000 10,000,000 5,000,000

* 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 1,130 2,408 1,110 0 0
Employee Benefits 65 49 307 0 0
Operating Expenses 11,514 9,542 7,583 10,000 5,000
TOTAL 12,709 12,000 9,000 10,000 5,000