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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,643,100 | 1,643,100 | 1,643,100 | 1,643,100 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,827,990 | 1,693,918 | 1,643,100 | 1,643,099 | 1,643,100 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,448 | 1,336 | 1,267 | 1,275 | 1,400 |
| Employee Benefits | 35 | 27 | 26 | 28 | 19 |
| Operating Expenses | 603 | 453 | 401 | 340 | 225 |
| TOTAL | 2,086 | 1,817 | 1,695 | 1,643 | 1,643 |
FY2013 Spending Category Chart
