Budget Detail
1790-0300 - Vendor Computer Service Fee Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
554,730 554,730 554,730 554,730

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
595,695 554,730 554,730 459,880 554,730

* 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 342 278 306 340 352
Employee Benefits 5 4 6 7 7
Operating Expenses 178 211 151 113 196
TOTAL 525 492 463 460 555

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%