This is not the official budget document.

Budget Summary FY2013

Budget Detail
0411-1000 - Office of the Governor
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
4,993,342 4,993,342 4,993,342 4,993,342

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
4,952,646 4,380,961 4,293,342 4,993,342 4,993,342

* 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 4,105 3,658 3,822 3,672 2,916
Employee Benefits 63 67 89 149 228
Operating Expenses 727 690 435 672 1,364
Grants & Subsidies 0 0 0 500 485
TOTAL 4,894 4,414 4,346 4,993 4,993

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=5%, Operating Expenses=27%, Grants & Subsidies=10%