This is not the official budget document.

Budget Summary FY2013

Budget Detail
2100-0015 - Unified Carrier Registration Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,300,000 2,300,000 2,300,000 2,300,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,300,000 2,300,000 2,300,000 2,300,000 2,300,000

* 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 527 647 785 1,784 1,921
Employee Benefits 31 29 37 24 34
Operating Expenses 31 133 206 492 345
TOTAL 589 809 1,028 2,300 2,300

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%