|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 221,705,516 | 221,549,097 | 221,705,516 | 221,549,097 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 65,688,963 | 85,743,865 | 214,743,708 | 214,743,708 | 221,549,097 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 2,343 | 1,884 | 1,869 | 1,756 |
| Employee Benefits | 0 | 23 | 21 | 28 | 14 |
| Operating Expenses | 0 | 907 | 742 | 702 | 700 |
| Safety Net | 0 | 62,359 | 212,038 | 212,145 | 219,078 |
| TOTAL | 0 | 65,632 | 214,684 | 214,744 | 221,549 |
FY2013 Spending Category Chart