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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,058,907 | 2,058,907 | 2,072,129 | 2,058,907 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,170,817 | 2,462,792 | 2,428,315 | 2,428,315 | 2,058,907 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 711 | 711 | 714 | 696 | 604 |
| Employee Benefits | 29 | 27 | 31 | 31 | 25 |
| Operating Expenses | 120 | 100 | 96 | 92 | 78 |
| Safety Net | 6,535 | 1,613 | 1,592 | 1,610 | 1,352 |
| TOTAL | 7,395 | 2,452 | 2,433 | 2,428 | 2,059 |
FY2013 Spending Category Chart
