Budget Detail
0511-0002 - Corporate Dissolution Program

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
254,213 253,076 254,213 253,076

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 254,213 254,213 254,212 253,076

* 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 0 179 197 140
Employee Benefits 0 0 3 4 3
Operating Expenses 0 0 70 53 110
TOTAL 0 0 252 254 253

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=44%