This is not the official budget document.

Budget Summary FY2013

Budget Detail
7002-0010 - Executive Office of Housing and Economic Development
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
621,520 437,278 446,520 437,278

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
506,531 434,216 410,140 410,140 437,278

* 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 432 433 384 361 388
Employee Benefits 11 8 13 15 16
Operating Expenses 33 14 30 34 33
TOTAL 476 455 427 410 437

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%