This is not the official budget document.

Budget Summary FY2013

Budget Detail
1790-0100 - Information Technology Division
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,259,612 3,195,378 3,291,458 3,195,378

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
4,690,244 3,581,628 3,259,613 3,259,612 3,195,378

* 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 4,605 4,128 3,363 3,160 3,098
Employee Benefits 78 57 65 62 60
Operating Expenses 488 62 34 38 37
TOTAL 5,171 4,246 3,461 3,260 3,195

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%