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Budget Detail
1750-0102 - Civil Service and Physical Abilities Exam Fee Retained Revenue
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,700,000 | 2,700,000 | 2,700,000 | 2,700,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,726,760 | 1,453,383 | 2,056,966 | 2,827,000 | 2,700,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,215 | 940 | 1,244 | 2,061 | 1,693 |
| Employee Benefits | 16 | 12 | 22 | 23 | 18 |
| Operating Expenses | 544 | 365 | 763 | 743 | 989 |
| TOTAL | 1,775 | 1,318 | 2,028 | 2,827 | 2,700 |
FY2013 Spending Category Chart
