This is not the official budget document.

Budget Summary FY2013

Budget Detail
1120-4005 - George Fingold Library
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
823,547 803,148 821,483 821,483

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
866,742 786,237 796,229 798,045 821,483

* 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 941 614 588 611 655
Employee Benefits 14 9 11 13 14
Operating Expenses 216 117 176 174 153
TOTAL 1,171 740 776 798 821

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%