This is not the official budget document.

Budget Summary FY2013

Budget Detail
8100-0018 - Federal Reimbursement Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
4,501,500 4,501,500 4,501,501 4,501,500

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 3,100,000 4,100,000 4,501,500

* 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 2,755 3,912 4,298
Employee Benefits 0 0 143 154 169
Operating Expenses 0 0 0 34 34
TOTAL 0 0 2,898 4,100 4,502

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=4%, Operating Expenses=1%