FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 6,482,478 | 2,000,000 | 2,167,611 | 2,167,611 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,738,686 | 1,738,686 | 1,912,555 | 1,912,555 | 2,167,611 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 117 | 114 | 116 | 127 | 236 |
Employee Benefits | 0 | 1 | 2 | 2 | 2 |
Operating Expenses | 151 | 32 | 21 | 21 | 23 |
Safety Net | 2,106 | 1,588 | 1,581 | 1,763 | 1,907 |
TOTAL | 2,375 | 1,735 | 1,720 | 1,913 | 2,168 |
FY2013 Spending Category Chart