Budget Detail<BR>1102-3302 - Utility Costs for State Managed Buildings

Budget Detail
1102-3302 - Utility Costs for State Managed Buildings

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	0	0	0	0

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	6,428,590	4,905,820	6,205,820	6,205,820	0

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Operating Expenses	6,376	6,193	6,159	6,206	0
TOTAL	6,376	6,193	6,159	6,206	0