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Budget Detail
1790-0300 - Vendor Computer Service Fee Retained Revenue
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 554,730 | 554,730 | 554,730 | 554,730 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 601,850 | 595,695 | 554,730 | 554,730 | 554,730 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 304 | 342 | 278 | 339 | 339 |
| Employee Benefits | 5 | 5 | 4 | 7 | 7 |
| Operating Expenses | 218 | 178 | 211 | 209 | 209 |
| TOTAL | 527 | 525 | 492 | 555 | 555 |
FY2012 Spending Category Chart
