Budget Detail<BR>1100-1700 - Administration and Finance Information Technology Costs

Budget Detail
1100-1700 - Administration and Finance Information Technology Costs

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	25,317,330	24,651,208	25,502,591	24,651,208

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	0	31,058,555	25,502,591	25,570,345	24,651,208

* 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	0	0	20,491	19,603	20,376
Employee Benefits	0	0	299	400	428
Operating Expenses	0	0	7,158	5,567	3,847
TOTAL	0	0	27,947	25,570	24,651

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%