FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,361,662 | 1,361,662 | 1,040,000 | 1,361,662 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,575,900 | 1,275,000 | 1,040,000 | 1,040,000 | 1,361,662 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Operating Expenses | 0 | 25 | 46 | 25 | 34 |
Safety Net | 0 | 1,097 | 941 | 1,015 | 1,328 |
TOTAL | 0 | 1,122 | 986 | 1,040 | 1,362 |
FY2013 Spending Category Chart