|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,465,275 | 4,763,911 | 4,666,697 | 4,666,697 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,655,623 | 4,655,623 | 4,656,797 | 4,656,797 | 4,666,697 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 145 | 99 | 117 | 122 | 129 |
| Employee Benefits | 3 | 10 | 7 | 4 | 4 |
| Operating Expenses | 139 | 18 | 14 | 14 | 14 |
| Safety Net | 5,527 | 4,480 | 4,507 | 4,516 | 4,520 |
| TOTAL | 5,814 | 4,607 | 4,645 | 4,657 | 4,667 |
FY2013 Spending Category Chart