This is not the official budget document.

Budget Summary FY2013

Budget Detail
1100-1100 - Office of the Secretary of Administration and Finance
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,850,000 2,846,156 2,851,624 2,846,156

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
3,153,173 2,887,582 2,776,193 2,776,193 2,846,156

* 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 3,193 2,702 2,662 2,619 2,670
Employee Benefits 49 41 54 62 56
Operating Expenses 364 82 126 95 120
TOTAL 3,607 2,826 2,841 2,776 2,846

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%