This is not the official budget document.

Budget Summary FY2013

Budget Detail
8100-0101 - Auto Etching Fee Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
108,000 57,500 108,000 108,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
331,200 331,200 57,500 57,500 108,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Employee Benefits 11 0 0 0 0
Operating Expenses 145 30 72 58 108
TOTAL 156 30 72 58 108