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FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,636,952 | 2,524,719 | 2,549,966 | 2,524,719 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 2,503,825 | 2,453,748 | 2,672,952 | 2,524,719 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 970 | 1,969 | 1,790 | 1,965 |
Employee Benefits | 0 | 18 | 71 | 180 | 72 |
Operating Expenses | 0 | 234 | 452 | 618 | 453 |
Safety Net | 0 | 52 | 70 | 85 | 35 |
TOTAL | 0 | 1,275 | 2,562 | 2,673 | 2,525 |
FY2013 Spending Category Chart