FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 17,496,631 | 17,496,631 | 17,496,631 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 17,431,475 | 17,924,560 | 17,496,631 | 17,496,631 | 17,496,631 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 19,354 | 15,751 | 17,592 | 17,160 | 17,174 |
Employee Benefits | 254 | 217 | 336 | 236 | 322 |
Safety Net | 108 | 108 | 36 | 100 | 0 |
TOTAL | 19,715 | 16,076 | 17,964 | 17,497 | 17,497 |
FY2013 Spending Category Chart