Budget Detail
0610-0000 - Office of the Treasurer and Receiver - General

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
9,181,147 9,181,148 9,181,660 9,181,148

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
9,599,373 9,220,211 9,181,660 9,181,146 9,181,148

* 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 5,633 5,229 5,049 5,919 6,042
Employee Benefits 88 82 106 130 82
Operating Expenses 5,160 3,971 4,047 3,131 3,057
TOTAL 10,881 9,282 9,202 9,181 9,181

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%