Budget Detail<BR>1100-1100 - Office of the Secretary of Administration and Finance

Budget Detail
1100-1100 - Office of the Secretary of Administration and Finance

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	2,850,000	2,846,156	2,851,624	2,846,156

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	3,153,173	2,887,582	2,776,193	2,776,193	2,846,156

* 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	3,193	2,702	2,662	2,619	2,670
Employee Benefits	49	41	54	62	56
Operating Expenses	364	82	126	95	120
TOTAL	3,607	2,826	2,841	2,776	2,846

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%