FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,671,430 | 8,875,657 | 8,964,414 | 8,875,657 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,878,719 | 8,657,639 | 8,671,430 | 10,071,429 | 8,875,657 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,864 | 6,361 | 6,701 | 7,558 | 6,309 |
Employee Benefits | 262 | 374 | 432 | 404 | 381 |
Operating Expenses | 2,358 | 1,960 | 1,595 | 1,932 | 1,971 |
Safety Net | 162 | 170 | 155 | 177 | 215 |
TOTAL | 9,646 | 8,866 | 8,883 | 10,071 | 8,876 |
FY2013 Spending Category Chart