FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,850,703 | 4,400,703 | 4,151,958 | 4,151,958 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,001,077 | 4,485,983 | 4,150,703 | 4,150,703 | 4,151,958 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,912 | 522 | 777 | 754 | 817 |
Employee Benefits | 6 | 4 | 7 | 12 | 10 |
Operating Expenses | 274 | 38 | 16 | 21 | 18 |
Safety Net | 7,378 | 3,249 | 3,061 | 2,715 | 2,752 |
Grants & Subsidies | 2,536 | 674 | 598 | 648 | 555 |
TOTAL | 12,106 | 4,487 | 4,458 | 4,151 | 4,152 |
FY2013 Spending Category Chart