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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 471,423 | 471,423 | 471,423 | 471,423 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 511,582 | 486,003 | 471,423 | 471,423 | 471,423 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 498 | 450 | 413 | 435 | 414 |
| Employee Benefits | 9 | 7 | 9 | 9 | 6 |
| Operating Expenses | 70 | 51 | 64 | 28 | 52 |
| TOTAL | 576 | 509 | 485 | 471 | 471 |
FY2013 Spending Category Chart
