STA - SECRETARY OF STATE (FY 2012)
TIP: "Click" on Object Code for more detailed data.
|
* (March 2010 Increase Due To May 18 Special Election Expense)
|
| Object Code |
Title |
Amount |
% (Total) |
| 6000 |
Personal Services |
$5,029,022.98 |
36.68% |
| 6100 |
Employee Related Expenditures |
$2,146,065.76 |
15.65% |
| 6200 |
Professional & Outside Services |
$1,267,184.52 |
9.24% |
| 6500 |
Travel In-State |
$26,117.97 |
0.19% |
| 6600 |
Travel Out-of-State |
$38,053.42 |
0.28% |
| 6700 |
Food |
$185.73 |
0.00% |
| 6800 |
Aid to Organizations & Individuals |
$1,833,032.13 |
13.37% |
| 7000 |
Other Operating Expenditures |
$2,597,405.79 |
18.95% |
| 8400 |
Capital Equipment |
$67,797.89 |
0.49% |
| 8500 |
Non-Capital Equipment |
$642,285.49 |
4.68% |
| 9100 |
Transfers-Out |
$62,381.73 |
0.46% |