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Budget Detail
9110-0100 - Department of Elder Affairs Administration
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,164,588 | 1,963,030 | 1,990,108 | 1,990,108 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,120,392 | 1,994,374 | 1,994,374 | 1,994,373 | 1,990,108 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,110 | 1,826 | 1,731 | 1,740 | 1,754 |
| Employee Benefits | 54 | 45 | 45 | 50 | 47 |
| Operating Expenses | 1,392 | 143 | 198 | 204 | 189 |
| TOTAL | 3,556 | 2,013 | 1,973 | 1,994 | 1,990 |
FY2013 Spending Category Chart
