FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 144,090,926 | 144,090,926 | 142,754,835 | 145,021,833 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 137,664,607 | 139,429,106 | 139,037,382 | 139,430,093 | 145,021,833 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 87,700 | 83,505 | 86,569 | 88,749 | 90,023 |
Employee Benefits | 1,211 | 1,224 | 1,836 | 1,926 | 1,934 |
Operating Expenses | 38,737 | 36,023 | 37,785 | 36,780 | 40,768 |
Safety Net | 12,539 | 12,756 | 12,090 | 11,975 | 12,297 |
TOTAL | 140,187 | 133,508 | 138,279 | 139,430 | 145,022 |
FY2013 Spending Category Chart