Budget Detail<BR>0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue

Budget Detail
0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	600,000	600,000	600,000	600,000

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	493,819	404,250	600,000	600,000	600,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	285	322	292	404	404
Employee Benefits	4	4	4	8	8
Operating Expenses	83	105	108	189	189
TOTAL	372	431	404	600	600

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=31%