|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,284,123 | 2,383,080 | 2,536,916 | 2,535,873 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,148,327 | 2,398,327 | 2,378,410 | 2,378,410 | 2,535,873 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 231 | 231 | 211 | 217 | 252 |
| Employee Benefits | 3 | 4 | 4 | 7 | 8 |
| Operating Expenses | 80 | 47 | 55 | 50 | 47 |
| Safety Net | 3,198 | 2,336 | 2,115 | 2,105 | 2,229 |
| TOTAL | 3,512 | 2,618 | 2,385 | 2,378 | 2,536 |
FY2013 Spending Category Chart