|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 94,436,682 | 90,397,267 | 91,301,240 | 90,397,267 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 84,531,407 | 88,042,732 | 94,436,682 | 90,397,267 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 36,305 | 70,466 | 54,530 | 67,265 |
| Employee Benefits | 0 | 1,106 | 4,709 | 5,533 | 4,783 |
| Operating Expenses | 0 | 6,163 | 9,430 | 22,942 | 12,690 |
| Safety Net | 0 | 1,232 | 4,119 | 11,431 | 5,660 |
| TOTAL | 0 | 44,807 | 88,725 | 94,437 | 90,397 |
FY2013 Spending Category Chart