FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 200,209,888 | 197,709,889 | 195,298,990 | 196,935,991 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 223,569,417 | 201,586,480 | 193,564,169 | 196,697,573 | 196,935,991 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 37 | 0 | 150 | 0 | 0 |
Employee Benefits | 0 | 0 | 3 | 0 | 0 |
Operating Expenses | 142 | 41 | 132 | 0 | 0 |
Safety Net | 222,587 | 205,981 | 192,276 | 196,698 | 196,936 |
TOTAL | 222,766 | 206,022 | 192,562 | 196,698 | 196,936 |