Budget Detail<BR>0330-0300 - Administrative Staff

Budget Detail
0330-0300 - Administrative Staff

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	379,996,119	209,775,080	205,790,613	217,180,156

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	190,422,288	188,247,375	185,437,997	201,239,224	217,180,156

* 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	39,126	95,916	108,876	99,412	110,076
Employee Benefits	11,624	11,583	11,667	13,721	12,890
Operating Expenses	82,879	77,074	72,811	85,233	91,540
Safety Net	2,773	2,934	2,943	2,872	2,675
TOTAL	136,402	187,508	196,297	201,239	217,180

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=51%, Employee Benefits=6%, Operating Expenses=42%, Safety Net=1%