FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 11,500,000 | 13,000,000 | 12,500,000 | 13,000,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 11,000,000 | 11,500,000 | 11,500,000 | 11,500,000 | 13,000,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 113 | 115 | 143 | 143 |
Employee Benefits | 0 | 2 | 2 | 3 | 2 |
Operating Expenses | 120 | 115 | 113 | 84 | 82 |
Safety Net | 11,880 | 11,270 | 11,270 | 11,270 | 12,773 |
TOTAL | 12,000 | 11,500 | 11,500 | 11,500 | 13,000 |
FY2013 Spending Category Chart