FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 35,393,116 | 35,393,116 | 35,393,116 | 35,393,116 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 30,292,914 | 28,814,620 | 34,324,791 | 35,393,116 | 35,393,116 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 33,195 | 32,741 | 31,612 | 26,789 | 19,710 |
Employee Benefits | 1,671 | 1,023 | 1,186 | 1,384 | 2,690 |
Operating Expenses | 639 | 560 | 459 | 6,152 | 11,955 |
Safety Net | 0 | 0 | 0 | 1,068 | 1,038 |
TOTAL | 35,505 | 34,325 | 33,256 | 35,393 | 35,393 |
FY2013 Spending Category Chart