FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 16,000,000 | 16,000,000 | 18,000,000 | 16,000,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 4,085 | 8,883 | 10,306 | 11,330 |
Employee Benefits | 0 | 341 | 1,021 | 911 | 1,049 |
Operating Expenses | 0 | 25 | 4,770 | 3,187 | 2,105 |
Safety Net | 0 | 0 | 1,285 | 1,596 | 1,516 |
TOTAL | 0 | 4,451 | 15,959 | 16,000 | 16,000 |
FY2013 Spending Category Chart