This is not the official budget document.

Budget Summary FY2013

Budget Detail
1599-7050 - Other Post Employment Benefits Reserve
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 0 0 0

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 0 40,000 0

* 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 1,977 0 0 0 0
Employee Benefits 27 0 0 0 0
Operating Expenses 1,362 0 0 40 0
Safety Net 15,276 0 0 0 0
TOTAL 18,641 0 0 40 0