Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- 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 | 0 | 17,629,906 | 17,629,906 | 17,629,906 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 17,201,414 | 17,687,990 | 17,629,906 | 17,629,906 | 17,629,906 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 19,146 | 15,626 | 17,397 | 17,342 | 17,322 |
Employee Benefits | 275 | 238 | 340 | 256 | 308 |
Operating Expenses | 34 | 0 | 0 | 32 | 0 |
Safety Net | 1 | 0 | 0 | 1 | 0 |
TOTAL | 19,455 | 15,864 | 17,738 | 17,630 | 17,630 |
FY2013 Spending Category Chart