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Budget Summary FY2013

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Budget Detail
1102-3307 - State House Accessibility
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 0 0 0

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
196,166 138,476 138,476 938,476 0

* 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 50 50 82 54 0
Employee Benefits 1 1 1 3 0
Operating Expenses 199 143 46 882 0
TOTAL 249 193 130 938 0