This is not the official budget document.

Budget Summary FY2013

Budget Detail
0339-2100 - Jury Commissioner
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,442,950 2,335,818 2,442,950 2,448,838

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,412,913 2,398,691 2,335,818 2,442,951 2,448,838

* 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 1,710 1,746 2,036 1,453 1,486
Employee Benefits 22 24 39 36 24
Operating Expenses 1,091 626 323 954 939
TOTAL 2,823 2,396 2,398 2,443 2,449

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%