This is not the official budget document.

Budget Summary FY2013

Budget Detail
0511-0420 - Address Confidentiality Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
130,858 130,250 130,858 130,250

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
145,308 130,858 130,858 130,858 130,250

* 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 76 76 76 78 80
Employee Benefits 1 1 2 2 3
Operating Expenses 85 67 52 51 47
TOTAL 162 144 130 131 130

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=2%, Operating Expenses=36%