This is not the official budget document.

Budget Summary FY2013

Budget Detail
8100-0006 - Private Detail Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
27,500,000 27,500,000 27,500,000 27,500,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
19,000,000 27,500,000 27,500,000 27,500,000 27,500,000

* 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 18,710 21,492 21,064 26,900 26,900
Employee Benefits 245 297 402 522 522
Operating Expenses 43 870 49 78 78
TOTAL 18,998 22,658 21,515 27,500 27,500

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%