Budget Detail
1102-3302 - Utility Costs for State Managed Buildings

 
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
6,428,590 4,905,820 6,205,820 6,205,820 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Operating Expenses 6,376 6,193 6,159 6,206 0
TOTAL 6,376 6,193 6,159 6,206 0