FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 7,728,595 | 7,728,595 | 8,081,401 | 8,031,401 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 6,576,576 | 6,576,576 | 6,436,708 | 6,576,708 | 8,031,401 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 113 | 115 | 119 | 132 | 138 |
Employee Benefits | 2 | 3 | 3 | 5 | 5 |
Operating Expenses | 11 | 5 | 4 | 5 | 5 |
Safety Net | 6,759 | 6,401 | 6,399 | 6,435 | 7,884 |
TOTAL | 6,886 | 6,523 | 6,525 | 6,577 | 8,031 |
FY2013 Spending Category Chart