This is not the official budget document.

Budget Summary FY2014

State Ethics Commission
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,437 1,521 1,619 1,769 1,778
Employee Benefits 26 36 38 44 45
Operating Expenses 111 103 92 121 98
TOTAL 1,574 1,660 1,748 1,933 1,922

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%