FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 217,989 | 217,989 | 217,989 | 217,989 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 217,989 | 217,989 | 204,989 | 204,989 | 217,989 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17 | 25 | 31 | 31 | 44 |
Employee Benefits | 7 | 9 | 3 | 6 | 6 |
Operating Expenses | 126 | 100 | 102 | 101 | 101 |
Safety Net | 69 | 78 | 80 | 67 | 67 |
TOTAL | 218 | 212 | 216 | 205 | 218 |
FY2013 Spending Category Chart