|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,121,215 | 4,121,216 | 4,121,215 | 4,121,215 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,177,632 | 4,121,215 | 4,121,215 | 4,801,397 | 4,121,215 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 250 | 250 | 250 | 410 | 250 |
| Operating Expenses | 87 | 76 | 99 | 111 | 99 |
| Safety Net | 3,465 | 3,483 | 3,709 | 3,644 | 3,213 |
| Grants & Subsidies | 573 | 532 | 531 | 636 | 559 |
| TOTAL | 4,374 | 4,342 | 4,588 | 4,801 | 4,121 |
FY2013 Spending Category Chart