This is not the official budget document.

Budget Summary FY2013

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Governor's Office
Data Current as of:  7/7/2012



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 4,756 3,895 4,058 8,915 3,201
Employee Benefits 76 70 94 149 237
Operating Expenses 1,006 693 438 672 1,370
Grants & Subsidies 2,500 0 0 500 485
TOTAL 8,338 4,658 4,589 10,237 5,293

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=4%, Operating Expenses=26%, Grants & Subsidies=9%