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FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 7,109,035 | 8,109,035 | 3,954,506 | 7,899,506 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 23,042,578 | 14,979,163 | 7,109,035 | 7,109,035 | 7,899,506 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,400 | 165 | 166 | 10 | 14 |
Employee Benefits | 32 | 6 | 5 | 4 | 0 |
Operating Expenses | 136 | 6 | 1 | 0 | 0 |
Safety Net | 21,876 | 19,254 | 14,413 | 7,095 | 7,886 |
Grants & Subsidies | 681 | 75 | 0 | 0 | 0 |
TOTAL | 24,125 | 19,506 | 14,584 | 7,109 | 7,900 |
FY2013 Spending Category Chart