Budget Detail<BR>2100-0015 - Unified Carrier Registration Retained Revenue

Budget Detail
2100-0015 - Unified Carrier Registration Retained Revenue

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	2,300,000	2,300,000	2,300,000	2,300,000

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	2,300,000	2,300,000	2,300,000	2,300,000	2,300,000

* 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	527	647	785	1,784	1,921
Employee Benefits	31	29	37	24	34
Operating Expenses	31	133	206	492	345
TOTAL	589	809	1,028	2,300	2,300

FY2013 Spending Category Chart

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