This is not the official budget document.

Budget Summary FY2013

Budget Detail
0527-0100 - Ballot Law Commission
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
10,545 10,545 10,545 10,545

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
11,018 10,545 10,545 10,545 10,545

* 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 0 1 0 9 9
Employee Benefits 0 0 0 1 0
Operating Expenses 0 0 0 1 1
TOTAL 0 1 0 11 11

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=4%, Operating Expenses=10%