This is not the official budget document.

Budget Summary FY2013

Budget Detail
1100-1201 - Commonwealth Performance Accountability and Transparency
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
500,000 500,000 400,000 400,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 350,000 350,001 400,000

* 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 0 0 325 375
Employee Benefits 0 0 0 5 9
Operating Expenses 0 0 0 20 15
TOTAL 0 0 0 350 400

 

FY2013 Spending Category Chart

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