Budget Detail
1201-0130 - Additional Auditors Retained Revenue

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
27,940,257 27,940,258 27,940,257 27,940,257

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
17,280,000 18,230,000 23,940,257 24,027,807 27,940,257

* 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 8,267 8,615 14,527 15,374 19,286
Employee Benefits 186 365 424 557 557
Operating Expenses 7,252 8,153 7,735 8,098 8,098
TOTAL 15,705 17,132 22,686 24,028 27,940

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%