Budget Detail
8100-0012 - Special Event Detail Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,050,000 1,050,000 1,050,000 1,050,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
550,000 1,050,000 1,050,000 1,050,000 1,050,000

* 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 187 232 463 1,030 1,030
Employee Benefits 2 3 17 20 20
TOTAL 190 235 480 1,050 1,050

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%