This is not the official budget document.

Budget Summary FY2013

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State Ethics Commission
Data Current as of:  7/7/2012



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 1,465 1,437 1,521 1,691 1,701
Employee Benefits 26 26 36 41 46
Operating Expenses 187 111 103 125 96
TOTAL 1,678 1,574 1,660 1,857 1,843

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%