FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 22,109,816 | 22,355,990 | 22,732,056 | 22,512,944 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 21,813,030 | 21,619,063 | 21,619,063 | 21,764,327 | 22,512,944 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,530 | 11,526 | 11,463 | 11,631 | 11,956 |
Employee Benefits | 1,077 | 1,010 | 1,044 | 1,186 | 1,199 |
Operating Expenses | 844 | 734 | 724 | 794 | 800 |
Safety Net | 9,289 | 7,907 | 8,125 | 8,153 | 8,559 |
TOTAL | 22,741 | 21,177 | 21,357 | 21,764 | 22,513 |
FY2013 Spending Category Chart