FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 741,199 | 741,199 | 736,667 | 741,199 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 772,500 | 741,199 | 741,199 | 741,198 | 741,199 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 169 | 141 | 127 | 131 | 131 |
Employee Benefits | 5 | 3 | 4 | 5 | 5 |
Operating Expenses | 18 | 42 | 22 | 24 | 24 |
Safety Net | 568 | 573 | 568 | 581 | 581 |
TOTAL | 760 | 758 | 720 | 741 | 741 |
FY2013 Spending Category Chart