This is not the official budget document.

Budget Summary FY2013

Budget Detail
9110-0100 - Department of Elder Affairs Administration
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,164,588 1,963,030 1,990,108 1,990,108

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,120,392 1,994,374 1,994,374 1,994,373 1,990,108

* 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 2,110 1,826 1,731 1,740 1,754
Employee Benefits 54 45 45 50 47
Operating Expenses 1,392 143 198 204 189
TOTAL 3,556 2,013 1,973 1,994 1,990

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%