FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 12,366,617 | 12,366,617 | 12,366,617 | 12,366,617 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 12,465,092 | 12,428,884 | 12,366,617 | 12,366,617 | 12,366,617 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8 | 8 | 45 | 45 | 45 |
Employee Benefits | 1 | 1 | 1 | 1 | 1 |
Operating Expenses | 390 | 371 | 357 | 353 | 353 |
Safety Net | 13,097 | 12,037 | 12,008 | 11,968 | 11,968 |
TOTAL | 13,496 | 12,417 | 12,411 | 12,367 | 12,367 |
FY2013 Spending Category Chart