Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 434,697,067 | 231,870,452 | 231,370,452 | 231,870,452 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 273,572,478 | 228,527,427 | 232,897,940 | 230,897,940 | 231,870,452 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Operating Expenses | 0 | 209 | 8 | 0 | 0 |
Safety Net | 180,137 | 215,124 | 233,913 | 221,879 | 222,851 |
Grants & Subsidies | 33,030 | 13,676 | 8,998 | 9,019 | 9,019 |
TOTAL | 213,168 | 229,009 | 242,919 | 230,898 | 231,870 |
FY2013 Spending Category Chart