Budget Detail
0940-0101 - Fees and Federal Reimbursement Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,078,580 2,078,580 2,118,911 2,118,911

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,930,054 1,930,054 2,030,380 2,030,380 2,118,911

* 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 1,610 1,482 1,587 1,789 1,879
Employee Benefits 40 33 58 59 57
Operating Expenses 230 319 217 183 182
Safety Net 0 31 33 0 0
TOTAL 1,881 1,866 1,895 2,030 2,119

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%