FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 213,150,377 | 221,575,000 | 242,182,288 | 241,932,288 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 140,113,160 | 133,119,160 | 213,119,160 | 213,121,723 | 241,932,288 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,366 | 1,121 | 1,238 | 1,129 | 1,304 |
Employee Benefits | 36 | 37 | 48 | 59 | 65 |
Operating Expenses | 27 | 17 | 20 | 23 | 25 |
Safety Net | 213,262 | 131,875 | 131,786 | 211,911 | 240,538 |
Grants & Subsidies | 550 | 0 | 0 | 0 | 0 |
TOTAL | 215,241 | 133,050 | 133,092 | 213,122 | 241,932 |
FY2013 Spending Category Chart