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FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 9,648,910 | 8,538,726 | 9,188,111 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 6,862,466 | 6,126,503 | 5,782,099 | 8,774,890 | 9,188,111 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,120 | 6,694 | 6,468 | 8,540 | 9,040 |
Employee Benefits | 41 | 92 | 123 | 234 | 147 |
Operating Expenses | 144 | 0 | 0 | 1 | 1 |
TOTAL | 3,306 | 6,786 | 6,591 | 8,775 | 9,188 |
FY2013 Spending Category Chart