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Budget Detail
1000-0001 - Office of the State Comptroller
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 7,800,434 | 8,297,378 | 8,482,378 | 8,297,378 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,056,789 | 7,557,188 | 7,800,434 | 7,800,434 | 8,297,378 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,218 | 7,573 | 7,382 | 7,415 | 7,938 |
Employee Benefits | 95 | 96 | 123 | 128 | 131 |
Operating Expenses | 333 | 232 | 234 | 258 | 228 |
TOTAL | 8,646 | 7,900 | 7,739 | 7,800 | 8,297 |
FY2013 Spending Category Chart