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Budget Detail
0940-0101 - Fees and Federal Reimbursement Retained Revenue
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,078,580 | 2,078,580 | 2,118,911 | 2,118,911 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,930,054 | 1,930,054 | 2,030,380 | 2,030,380 | 2,118,911 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,610 | 1,482 | 1,587 | 1,789 | 1,879 |
| Employee Benefits | 40 | 33 | 58 | 59 | 57 |
| Operating Expenses | 230 | 319 | 217 | 183 | 182 |
| Safety Net | 0 | 31 | 33 | 0 | 0 |
| TOTAL | 1,881 | 1,866 | 1,895 | 2,030 | 2,119 |
FY2013 Spending Category Chart
