FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 67,262,389 | 65,160,719 | 61,534,170 | 61,534,170 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 67,900,000 | 67,900,000 | 64,654,037 | 66,488,219 | 61,534,170 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 1,047 | 1,047 |
Employee Benefits | 0 | 0 | 0 | 20 | 20 |
Debt Service | 65,018 | 67,262 | 66,066 | 65,421 | 60,467 |
TOTAL | 65,018 | 67,262 | 66,066 | 66,488 | 61,534 |
FY2013 Spending Category Chart