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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,734,615 | 1,704,834 | 1,734,615 | 1,734,615 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,950,823 | 1,777,527 | 1,734,615 | 1,734,615 | 1,734,615 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,075 | 1,824 | 1,659 | 1,630 | 1,637 |
| Employee Benefits | 47 | 67 | 51 | 33 | 33 |
| Operating Expenses | 96 | 54 | 72 | 72 | 65 |
| TOTAL | 2,217 | 1,944 | 1,782 | 1,735 | 1,735 |
FY2013 Spending Category Chart
