Budget Detail
8910-0445 - Dispatch Center Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
250,000 250,000 250,000 250,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
250,000 250,000 250,000 250,000 250,000

* 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 35 0 0 0
Operating Expenses 227 151 196 250 250
TOTAL 227 186 196 250 250