Budget Detail<BR>1775-0100 - Operational Services Division

Budget Detail
1775-0100 - Operational Services Division

	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	743,779	502,970	200,000	200,000	0

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected
Wages & Salaries	1,861	636	492	185
Employee Benefits	26	9	10	15
TOTAL	1,888	645	502	200