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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 245,422,047 | 244,119,033 | 245,897,499 | 244,122,688 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 227,725,459 | 236,734,977 | 244,122,688 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 205,316 | 208,290 | 216,312 |
| Employee Benefits | 0 | 0 | 6,694 | 6,629 | 5,952 |
| Operating Expenses | 0 | 0 | 19,731 | 21,816 | 21,859 |
| Safety Net | 0 | 0 | 10 | 0 | 0 |
| TOTAL | 0 | 0 | 231,751 | 236,735 | 244,123 |
FY2013 Spending Category Chart
