Budget Detail
0940-0102 - Discrimination Prevention Program Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
70,000 70,000 70,000 70,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
70,000 70,000 70,000 70,000 70,000

* 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 49 52 59 60 60
Employee Benefits 1 1 1 1 0
Operating Expenses 21 16 10 9 10
TOTAL 70 68 70 70 70

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Operating Expenses=14%