Budget Detail
7003-0170 - Labor and Workforce Development Information Technology Costs
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 227,297 | 240,643 | 227,297 | 227,297 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 240,284 | 240,284 | 227,297 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 110 | 106 |
Employee Benefits | 0 | 0 | 0 | 1 | 2 |
Operating Expenses | 0 | 0 | 0 | 129 | 119 |
TOTAL | 0 | 0 | 0 | 240 | 227 |
FY2013 Spending Category Chart