This is not the official budget document.

Budget Summary FY2013

Budget Detail
1775-0106 - Enhanced Vendor Auditing
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
484,278 0 484,278 484,278

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 475,000 475,000 484,278

* 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 0 0 349 368
Employee Benefits 0 0 0 31 30
Operating Expenses 0 0 0 95 86
TOTAL 0 0 0 475 484

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=6%, Operating Expenses=18%