|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 70,683,963 | 45,129,781 | 44,482,135 | 45,129,781 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 28,645,024 | 32,255,081 | 45,304,806 | 45,304,807 | 45,129,781 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 23,829 | 23,674 | 25,827 | 39,720 | 36,701 |
| Employee Benefits | 600 | 609 | 948 | 713 | 1,080 |
| Operating Expenses | 4,249 | 4,248 | 5,344 | 4,872 | 6,572 |
| Safety Net | 116 | 113 | 136 | 0 | 777 |
| TOTAL | 28,794 | 28,645 | 32,255 | 45,305 | 45,130 |
FY2013 Spending Category Chart