|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,082,028 | 1,065,473 | 1,097,237 | 1,065,473 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,154,572 | 1,094,507 | 1,026,106 | 1,026,108 | 1,065,473 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 892 | 797 | 806 | 818 | 866 |
| Employee Benefits | 18 | 16 | 21 | 28 | 27 |
| Operating Expenses | 276 | 232 | 212 | 180 | 173 |
| Safety Net | 56 | 45 | 23 | 0 | 0 |
| TOTAL | 1,243 | 1,090 | 1,061 | 1,026 | 1,065 |
FY2013 Spending Category Chart