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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 378,121 | 362,938 | 378,121 | 362,938 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 389,815 | 378,121 | 378,121 | 378,120 | 362,938 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 478 | 367 | 334 | 345 | 351 |
| Employee Benefits | 9 | 8 | 7 | 8 | 7 |
| Operating Expenses | 62 | 7 | 35 | 25 | 4 |
| Grants & Subsidies | 0 | 8 | 0 | 0 | 0 |
| TOTAL | 549 | 389 | 376 | 378 | 363 |
FY2013 Spending Category Chart
