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Budget Detail
4110-0001 - MCB Administration and Program Operations
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,363,156 | 1,346,103 | 1,348,142 | 1,348,142 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,014,054 | 963,848 | 965,851 | 965,851 | 1,348,142 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 541 | 531 | 537 | 560 | 577 |
| Employee Benefits | 8 | 9 | 10 | 12 | 377 |
| Operating Expenses | 598 | 454 | 395 | 394 | 395 |
| TOTAL | 1,147 | 994 | 942 | 966 | 1,348 |
FY2013 Spending Category Chart
