This is not the official budget document.

Budget Summary FY2013

Budget Detail
7006-0060 - Division of Standards
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
760,886 732,249 779,493 749,534

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
572,096 650,722 700,397 700,398 749,534

* 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 553 457 523 534 580
Employee Benefits 13 13 16 17 17
Operating Expenses 118 78 101 150 153
TOTAL 684 548 640 700 750

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%