FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,585,421 | 3,832,926 | 3,591,950 | 3,839,455 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,569,444 | 3,228,120 | 3,569,444 | 3,569,444 | 3,839,455 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 920 | 894 | 966 | 1,023 | 1,126 |
Employee Benefits | 14 | 16 | 18 | 24 | 26 |
Operating Expenses | 217 | 87 | 82 | 102 | 109 |
Safety Net | 2,506 | 1,936 | 2,219 | 2,377 | 2,531 |
Grants & Subsidies | 125 | 125 | 145 | 44 | 47 |
TOTAL | 3,782 | 3,058 | 3,429 | 3,569 | 3,839 |
FY2013 Spending Category Chart