|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 78,536,702 | 78,606,929 | 81,494,026 | 81,494,026 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 77,172,416 | 76,707,174 | 77,721,702 | 78,536,703 | 81,494,026 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 27,987 | 27,847 | 27,166 | 28,977 | 29,242 |
| Employee Benefits | 962 | 916 | 1,134 | 1,191 | 1,203 |
| Operating Expenses | 50,071 | 45,537 | 47,205 | 48,321 | 51,002 |
| Safety Net | 21 | 27 | 30 | 47 | 48 |
| TOTAL | 79,040 | 74,326 | 75,536 | 78,537 | 81,494 |
FY2013 Spending Category Chart