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

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,852,080 2,823,343 2,761,081 2,761,081

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,887,582 2,776,193 2,846,156 2,796,156 2,761,081

* GAA is General Appropriation Act.


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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,702 2,662 2,575 2,645 2,560
Employee Benefits 41 54 53 39 36
Operating Expenses 82 126 113 113 165
TOTAL 2,826 2,841 2,742 2,796 2,761

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%