This is not the official budget document.

Budget Summary FY2013

Budget Detail
7006-0066 - Item Pricing Inspections
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
160,372 0 160,372 160,372

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
283,617 160,372 160,372 160,372 160,372

* 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 1 120 102 92 92
Employee Benefits 0 2 2 2 2
Operating Expenses 40 97 43 66 66
Grants & Subsidies 255 50 0 0 0
TOTAL 296 269 147 160 160

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=41%