Budget Detail
1595-6379 - Merit Rating Board

No budget tracking data available
  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 7,806,972 8,808,113 8,699,046

* 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 0 0 0 2,880 3,053
Employee Benefits 0 0 0 1,009 892
Operating Expenses 0 0 0 4,919 4,754
TOTAL 0 0 0 8,808 8,699

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=10%, Operating Expenses=55%