Budget Detail
1599-1027 - Reserve for Benefit Change Reimbursement

 
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 19,806,288 0 8,856,814 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 0 98 39 0
Employee Benefits 0 0 17,652 8,788 0
Operating Expenses 0 0 21 30 0
TOTAL 0 0 17,771 8,857 0