Budget Detail<BR>1100-1100 - Office of the Secretary of Administration and Finance

Budget Detail
1100-1100 - Office of the Secretary of Administration and Finance

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	2,852,080	2,823,343	2,761,081	2,761,081

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	2,887,582	2,776,193	2,846,156	2,796,156	2,761,081

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	2,702	2,662	2,575	2,645	2,560
Employee Benefits	41	54	53	39	36
Operating Expenses	82	126	113	113	165
TOTAL	2,826	2,841	2,742	2,796	2,761

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%