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Volume 1
- Budget Message
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- Capital Budget and Debt
Volume 2
- Budget Development
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- Preamble & Sections 1-1C
- Section 2 Preambles
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1790-0300 - Vendor Computer Service Fee Retained Revenue
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 342 | 278 | 306 | 340 | 352 |
Employee Benefits | 5 | 4 | 6 | 7 | 7 |
Operating Expenses | 178 | 211 | 151 | 113 | 196 |
TOTAL | 525 | 492 | 463 | 460 | 555 |
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