Budget Detail
1775-0115 - Statewide Contract Fee

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,500,000 3,500,000 3,500,000 3,500,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
900,000 1,810,167 2,989,876 2,989,877 3,500,000

* 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 0 885 1,685 2,159 2,669
Employee Benefits 0 12 33 43 34
Operating Expenses 0 0 47 787 797
TOTAL 0 898 1,766 2,990 3,500

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%