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Budget Detail
2100-0015 - Unified Carrier Registration Retained Revenue
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,300,000 | 2,300,000 | 2,300,000 | 2,300,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,300,000 | 2,300,000 | 2,300,000 | 2,300,000 | 2,300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 527 | 647 | 785 | 1,784 | 1,921 |
| Employee Benefits | 31 | 29 | 37 | 24 | 34 |
| Operating Expenses | 31 | 133 | 206 | 492 | 345 |
| TOTAL | 589 | 809 | 1,028 | 2,300 | 2,300 |
FY2013 Spending Category Chart
