Budget Detail
0710-0100 - Division of Local Mandates

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
379,643 371,790 379,643 371,790

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
391,384 379,643 379,643 379,643 371,790

* 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 584 304 362 340 326
Employee Benefits 9 4 7 7 12
Operating Expenses 14 11 10 33 34
TOTAL 607 319 379 380 372

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%