This is not the official budget document.

Budget Summary FY2012

State Ethics Commission
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,373 1,465 1,437 1,525 1,659
Employee Benefits 28 26 26 41 32
Operating Expenses 227 187 111 165 106
TOTAL 1,629 1,678 1,574 1,731 1,797

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%