Budget Detail
4110-0001 - MCB Administration and Program Operations

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,363,156 1,346,103 1,348,142 1,348,142

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,014,054 963,848 965,851 965,851 1,348,142

* 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 541 531 537 560 577
Employee Benefits 8 9 10 12 377
Operating Expenses 598 454 395 394 395
TOTAL 1,147 994 942 966 1,348

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=43%, Employee Benefits=28%, Operating Expenses=29%