Budget Detail
2100-0013 - Transportation Oversight Division

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
377,774 374,348 687,335 683,309

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
461,489 375,051 375,051 375,051 683,309

* 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 434 367 333 343 624
Employee Benefits 12 14 12 27 50
Operating Expenses 34 22 8 5 10
TOTAL 481 403 353 375 683

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=7%, Operating Expenses=1%