Budget Detail<BR>7002-0017 - Housing and Economic Development Information Technology Costs

Budget Detail
7002-0017 - Housing and Economic Development Information Technology Costs

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	2,952,761	2,952,761	2,976,536	2,976,536

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	2,783,169	2,067,930	2,067,930	2,207,929	2,976,536

* 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	0	1,029	1,091	1,132	1,239
Employee Benefits	0	15	22	23	25
Operating Expenses	0	1,506	887	1,052	1,712
TOTAL	0	2,550	2,000	2,208	2,977

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=57%