Budget Detail
1106-0064 - Caseload and Economic Forecasting Office

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
159,415 159,415 159,415 159,415

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 150,000 149,999 159,415

* 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 0 147 152
Employee Benefits 0 0 0 3 3
Operating Expenses 0 0 0 0 5
TOTAL 0 0 0 150 159

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%