This is not the official budget document.

Budget Summary FY2013

Budget Detail
2000-1700 - Energy and Environment Information Technology Costs
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
10,145,502 7,788,634 8,992,666 7,828,745

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
9,246,775 7,953,102 7,482,556 9,912,555 7,828,745

* 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 3,712 3,436 3,435 3,529
Employee Benefits 0 54 75 71 74
Operating Expenses 0 4,722 3,965 6,407 4,225
TOTAL 0 8,488 7,476 9,913 7,829

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%