This is not the official budget document.

Budget Summary FY2013

Budget Detail
7006-0067 - Weights and Measures Law Enforcement Fee Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
58,751 225,000 58,751 58,751

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
58,751 58,751 58,751 58,751 58,751

* 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 85 58 58 58 58
Employee Benefits 1 1 1 1 1
Operating Expenses 49 0 0 0 0
Grants & Subsidies 217 0 0 0 0
TOTAL 352 59 59 59 59

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%