This is not the official budget document.

Budget Summary FY2013

Budget Detail
9500-0000 - Senate Operations
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
17,841,227 17,841,227 17,841,227 17,841,227

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
17,067,606 16,234,707 17,350,256 17,841,227 17,841,227

* 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 16,789 16,582 15,863 15,637 13,266
Employee Benefits 502 318 417 463 1,194
Operating Expenses 653 450 579 1,741 3,382
TOTAL 17,944 17,350 16,859 17,841 17,841

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=7%, Operating Expenses=19%