Budget Detail
1750-0100 - Human Resources Division

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,578,530 2,561,318 2,618,194 2,561,318

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
3,146,717 2,733,294 2,618,785 2,618,785 2,561,318

* 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 3,748 2,896 2,611 2,502 2,462
Employee Benefits 54 48 58 55 38
Operating Expenses 371 66 63 62 62
TOTAL 4,173 3,010 2,732 2,619 2,561

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%