FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,982,035 | 4,494,187 | 4,612,837 | 4,412,837 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,720,397 | 4,387,891 | 4,355,647 | 4,355,648 | 4,412,837 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,043 | 3,825 | 3,781 | 3,714 | 3,572 |
Employee Benefits | 113 | 58 | 86 | 78 | 77 |
Operating Expenses | 833 | 605 | 553 | 561 | 561 |
Safety Net | 4 | 3 | 2 | 2 | 2 |
Grants & Subsidies | 60 | 0 | 0 | 0 | 200 |
TOTAL | 5,054 | 4,490 | 4,422 | 4,356 | 4,413 |
FY2013 Spending Category Chart