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Budget Detail
1599-3384 - Judgments Settlements and Legal Fees
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,000,000 | 5,000,000 | 5,200,000 | 5,000,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,500,000 | 5,000,000 | 4,900,000 | 10,000,000 | 5,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,130 | 2,408 | 1,110 | 0 | 0 |
| Employee Benefits | 65 | 49 | 307 | 0 | 0 |
| Operating Expenses | 11,514 | 9,542 | 7,583 | 10,000 | 5,000 |
| TOTAL | 12,709 | 12,000 | 9,000 | 10,000 | 5,000 |