Budget Detail<BR>1410-0100 - Veterans' Pension Determination and Revenue Recovery

Budget Detail
1410-0100 - Veterans' Pension Determination and Revenue Recovery

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	96,500	96,500	0	0

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	98,000	96,500	0	0	0

* 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	89	90	91	0	0
Employee Benefits	1	1	2	0	0
Operating Expenses	7	6	2	0	0
TOTAL	98	97	94	0	0