This is not the official budget document.

Budget Summary FY2013

Budget Detail
1102-3309 - Bureau of the State House
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,140,055 2,001,579 2,000,000 2,001,579

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 0 0 2,001,579

* 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 0 417
Employee Benefits 0 0 0 0 3
Operating Expenses 0 0 0 0 1,582
TOTAL 0 0 0 0 2,002

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=0%, Operating Expenses=79%