This is not the official budget document.

Budget Summary FY2013

Budget Detail
1775-0600 - Surplus Sales Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
750,000 750,000 750,000 750,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
805,000 805,000 750,000 749,999 750,000

* 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 68 439 356 448 448
Employee Benefits 1 7 7 8 8
Operating Expenses 73 314 436 293 293
TOTAL 141 760 798 750 750

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%