Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,522,666 | 3,608,246 | 3,698,799 | 3,698,799 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,354,920 | 3,321,371 | 3,522,666 | 3,552,666 | 3,698,799 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,713 | 2,592 | 2,578 | 2,780 | 2,838 |
Employee Benefits | 52 | 52 | 59 | 69 | 72 |
Operating Expenses | 782 | 700 | 699 | 704 | 789 |
TOTAL | 3,547 | 3,344 | 3,337 | 3,553 | 3,699 |
FY2013 Spending Category Chart