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Budget Detail
2000-1700 - Energy and Environment Information Technology Costs
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 10,145,502 | 7,788,634 | 8,992,666 | 7,828,745 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 9,246,775 | 7,953,102 | 7,482,556 | 9,912,555 | 7,828,745 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 3,712 | 3,436 | 3,435 | 3,529 |
Employee Benefits | 0 | 54 | 75 | 71 | 74 |
Operating Expenses | 0 | 4,722 | 3,965 | 6,407 | 4,225 |
TOTAL | 0 | 8,488 | 7,476 | 9,913 | 7,829 |
FY2013 Spending Category Chart