This is not the official budget document.

Budget Summary FY2013

Budget Detail
0330-0300 - Administrative Staff
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
379,996,119 209,775,080 205,790,613 217,180,156

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
190,422,288 188,247,375 185,437,997 201,239,224 217,180,156

* 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 39,126 95,916 108,876 99,412 110,076
Employee Benefits 11,624 11,583 11,667 13,721 12,890
Operating Expenses 82,879 77,074 72,811 85,233 91,540
Safety Net 2,773 2,934 2,943 2,872 2,675
TOTAL 136,402 187,508 196,297 201,239 217,180

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=51%, Employee Benefits=6%, Operating Expenses=42%, Safety Net=1%