This is not the official budget document.

Budget Summary FY2013

Budget Detail
1102-3199 - Office of Facilities Management
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
11,084,237 10,433,887 11,272,903 10,453,359

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 0 0 10,453,359

* 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 0 1,508
Employee Benefits 0 0 0 0 162
Operating Expenses 0 0 0 0 8,784
TOTAL 0 0 0 0 10,453

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=2%, Operating Expenses=84%