|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 13,618,581 | 10,486,611 | 12,486,611 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,537,324 | 11,641,431 | 11,641,431 | 11,641,431 | 12,486,611 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 1,114 | 1,159 | 1,128 | 1,021 | 921 |
| Safety Net | 15,883 | 10,875 | 10,464 | 10,620 | 11,566 |
| TOTAL | 16,996 | 12,034 | 11,592 | 11,641 | 12,487 |
FY2013 Spending Category Chart