This is not the official budget document.

Budget Summary FY2013

State Ethics Commission
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,465 1,437 1,521 1,691 1,701
Employee Benefits 26 26 36 41 46
Operating Expenses 187 111 103 125 96
TOTAL 1,678 1,574 1,660 1,857 1,843

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%