This is not the official budget document.

Budget Summary FY2013

Budget Detail
4510-0020 - Food Protection Program Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
375,000 375,000 375,000 375,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 375,000 63,984 375,000

* 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 0 0 0 15 347
Employee Benefits 0 0 0 5 14
Operating Expenses 0 0 0 44 14
TOTAL 0 0 0 64 375

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=4%, Operating Expenses=4%