Budget Detail
1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

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

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
500,000 500,000 500,000 500,000 500,000

* 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 399 394 371 416 416
Employee Benefits 13 6 8 4 4
Operating Expenses 84 95 119 80 80
TOTAL 497 495 498 500 500

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%