This is not the official budget document.

Budget Summary FY2013

Budget Detail
7006-0010 - Division of Banks
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
13,816,269 13,818,806 13,975,451 13,975,451

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
12,931,502 12,815,333 13,203,351 13,203,351 13,975,451

* 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 9,455 9,413 9,408 9,712 10,175
Employee Benefits 854 819 917 925 937
Operating Expenses 1,743 2,271 2,321 2,567 2,863
TOTAL 12,051 12,503 12,646 13,203 13,975

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=7%, Operating Expenses=20%