Budget Detail<BR>1790-0300 - Vendor Computer Service Fee Retained Revenue

Budget Detail
1790-0300 - Vendor Computer Service Fee Retained Revenue

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%