This is not the official budget document.

Budget Summary FY2013

Budget Detail
7002-0017 - Housing and Economic Development Information Technology Costs
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,952,761 2,952,761 2,976,536 2,976,536

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,783,169 2,067,930 2,067,930 2,207,929 2,976,536

* 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 1,029 1,091 1,132 1,239
Employee Benefits 0 15 22 23 25
Operating Expenses 0 1,506 887 1,052 1,712
TOTAL 0 2,550 2,000 2,208 2,977

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=57%