This is not the official budget document.

Budget Summary FY2013

State Auditor
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 17,167 15,387 15,161 15,082 14,836
Employee Benefits 448 459 489 853 574
Operating Expenses 1,090 862 1,364 1,689 1,784
TOTAL 18,704 16,708 17,014 17,624 17,194

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%