This is not the official budget document.

Budget Summary FY2013

Budget Detail
9610-0000 - Operations of House
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 0 0 0

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 750,000 1,326,593 0

* 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 5 156 664 0
Employee Benefits 0 2 3 14 0
Operating Expenses 0 32 15 73 0
Safety Net 0 0 0 577 0
TOTAL 0 39 173 1,327 0