This is not the official budget document.

Budget Summary FY2013

Legislature
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 52,333 51,702 49,783 46,231 33,415
Employee Benefits 2,402 1,369 1,642 2,084 4,309
Operating Expenses 5,479 6,454 6,491 13,706 22,337
Safety Net 0 0 0 1,880 1,266
TOTAL 60,214 59,525 57,916 63,901 61,328

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=7%, Operating Expenses=36%, Safety Net=2%