Home > Transportation > 1595-6379 - Budget Build-Up

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No budget tracking data available

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	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	0	0	7,806,972	8,808,113	8,699,046

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	0	0	0	2,880	3,053
Employee Benefits	0	0	0	1,009	892
Operating Expenses	0	0	0	4,919	4,754
TOTAL	0	0	0	8,808	8,699

 

FY2013 Spending Category Chart