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FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 10,395,265 | 10,463,346 | 10,463,346 | 10,463,346 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 10,688,407 | 10,538,066 | 10,463,346 | 10,463,859 | 10,463,346 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,432 | 1,330 | 1,237 | 1,273 | 995 |
Employee Benefits | 28 | 19 | 25 | 23 | 22 |
Operating Expenses | 437 | 336 | 281 | 277 | 277 |
Safety Net | 10,406 | 8,879 | 8,875 | 8,891 | 9,169 |
TOTAL | 12,305 | 10,564 | 10,418 | 10,464 | 10,463 |
FY2013 Spending Category Chart