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Budget Detail
1100-1700 - Administration and Finance Information Technology Costs
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 25,317,330 | 24,651,208 | 25,502,591 | 24,651,208 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 31,058,555 | 25,502,591 | 25,570,345 | 24,651,208 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 20,491 | 19,603 | 20,376 |
| Employee Benefits | 0 | 0 | 299 | 400 | 428 |
| Operating Expenses | 0 | 0 | 7,158 | 5,567 | 3,847 |
| TOTAL | 0 | 0 | 27,947 | 25,570 | 24,651 |
FY2012 Spending Category Chart
