Budget Detail<BR>0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue

Budget Detail
0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	600,000	600,000	600,000	600,000

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	404,250	600,000	600,000	350,000	600,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	322	292	395	350	506
Employee Benefits	4	4	10	0	6
Operating Expenses	105	108	118	0	88
TOTAL	431	404	523	350	600

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%