Budget Detail<BR>1100-1700 - Administration and Finance Information Technology Costs

Budget Detail
1100-1700 - Administration and Finance Information Technology Costs

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	28,602,693	24,651,208	25,547,370	24,813,326

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	31,058,555	25,502,591	24,651,208	26,531,209	24,813,326

* 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	0	20,491	20,894	17,525	17,157
Employee Benefits	0	299	415	365	349
Operating Expenses	0	7,158	4,197	8,641	7,307
TOTAL	0	27,947	25,507	26,531	24,813

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=29%