FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 77,330,875 | 76,612,276 | 77,330,875 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 77,836,888 | 85,713,747 | 77,448,576 | 77,448,576 | 77,330,875 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Operating Expenses | 0 | 0 | 25 | 0 | 0 |
Safety Net | 72,566 | 77,449 | 74,636 | 76,849 | 76,731 |
Grants & Subsidies | 0 | 0 | 537 | 600 | 600 |
TOTAL | 72,566 | 77,449 | 75,198 | 77,449 | 77,331 |
FY2013 Spending Category Chart