This is not the official budget document.

Budget Summary FY2013

Senate
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 16,789 16,582 15,978 16,868 13,266
Employee Benefits 502 318 419 485 1,194
Operating Expenses 653 492 591 1,859 3,382
TOTAL 17,944 17,392 16,987 19,213 17,841

 

FY2013 Spending Category Chart

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