This is not the official budget document.

Budget Summary FY2013

Budget Detail
2820-0101 - State House Park Rangers
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,377,957 1,366,171 1,411,348 1,366,171

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,291,621 1,157,369 1,327,967 1,327,966 1,366,171

* 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 1,637 1,163 1,272 1,305 1,340
Employee Benefits 21 16 24 23 26
Operating Expenses 37 0 0 0 0
TOTAL 1,696 1,179 1,296 1,328 1,366

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%