This is not the official budget document.

Budget Summary FY2013

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Budget Detail
0810-0201 - Insurance Proceedings Unit
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,539,943 1,502,039 1,539,942 1,502,039

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,539,942 1,539,942 1,539,942 1,539,942 1,502,039

* 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 1,136 1,076 1,218 1,246 1,166
Employee Benefits 19 16 26 29 26
Operating Expenses 316 309 276 264 310
TOTAL 1,471 1,402 1,520 1,540 1,502

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%