Budget Detail
7006-0060 - Division of Standards
Data Current as of: 7/7/2012

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	760,886	732,249	779,493	749,534

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	572,096	650,722	700,397	700,398	749,534

* 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	553	457	523	534	580
Employee Benefits	13	13	16	17	17
Operating Expenses	118	78	101	150	153
TOTAL	684	548	640	700	750

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%

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