FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 7,432,061 | 7,412,903 | 7,478,770 | 7,448,153 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,685,712 | 7,475,804 | 7,345,373 | 7,360,049 | 7,448,153 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,782 | 2,806 | 2,743 | 2,611 | 2,700 |
Employee Benefits | 64 | 51 | 77 | 71 | 72 |
Operating Expenses | 49 | 3 | 4 | 4 | 4 |
Safety Net | 4,781 | 4,693 | 4,657 | 4,673 | 4,673 |
TOTAL | 7,675 | 7,553 | 7,480 | 7,360 | 7,448 |
FY2013 Spending Category Chart