This is not the official budget document.

Budget Summary FY2013

Budget Detail
8100-0515 - New State Police Class
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
597,787 0 2,000,000 596,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 2,000,000 2,000,000 596,000

* 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 0 0 0 1,962 314
Employee Benefits 0 0 0 38 74
Operating Expenses 0 0 0 0 208
TOTAL 0 0 0 2,000 596

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=12%, Operating Expenses=35%