This is not the official budget document.

Budget Summary FY2013

Budget Detail
2100-0016 - Steam Distribution Oversight
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
99,999 99,117 100,000 101,040

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 300,000 300,000 300,000 101,040

* 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 26 86 83
Employee Benefits 0 0 0 11 18
Operating Expenses 0 0 0 204 0
TOTAL 0 0 26 300 101

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=18%