This is not the official budget document.

Budget Summary FY2013

Search for line item

Go

Budget Detail
1775-0100 - Operational Services Division
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
743,779 502,970 200,000 200,000 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 1,861 636 492 185 0
Employee Benefits 26 9 10 15 0
TOTAL 1,888 645 502 200 0