Budget Detail
0411-1005 - Office of the Child Advocate

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
243,564 300,000 243,564 300,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
243,564 243,564 243,564 243,564 300,000

* 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 212 237 236 244 285
Employee Benefits 3 3 5 0 9
Operating Expenses 24 3 3 0 6
TOTAL 239 244 243 244 300

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=3%, Operating Expenses=2%