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Budget Detail
0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 600,000 | 600,000 | 600,000 | 600,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 493,819 | 404,250 | 600,000 | 600,000 | 600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 285 | 322 | 292 | 404 | 404 |
| Employee Benefits | 4 | 4 | 4 | 8 | 8 |
| Operating Expenses | 83 | 105 | 108 | 189 | 189 |
| TOTAL | 372 | 431 | 404 | 600 | 600 |
FY2012 Spending Category Chart
