This is not the official budget document.

Budget Summary FY2013

Budget Detail
2800-0501 - DCR Seasonals
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
12,381,553 12,456,552 12,381,553 12,456,552

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
13,060,407 12,359,681 11,611,671 11,611,671 12,456,552

* 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 3,608 12,145 11,272 11,035 12,074
Employee Benefits 70 289 219 219 73
Operating Expenses 230 383 213 357 310
TOTAL 3,909 12,818 11,704 11,612 12,457

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%