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Budget Detail
1100-1700 - Administration and Finance Information Technology Costs
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 28,602,693 | 24,651,208 | 25,547,370 | 24,813,326 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 31,058,555 | 25,502,591 | 24,651,208 | 26,531,209 | 24,813,326 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 20,491 | 20,894 | 17,525 | 17,157 |
Employee Benefits | 0 | 299 | 415 | 365 | 349 |
Operating Expenses | 0 | 7,158 | 4,197 | 8,641 | 7,307 |
TOTAL | 0 | 27,947 | 25,507 | 26,531 | 24,813 |
FY2013 Spending Category Chart