Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 0 | 0 | 0 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,604,173 | 1,600,253 | 1,600,253 | 1,600,254 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,570 | 1,258 | 1,106 | 1,160 | 0 |
Employee Benefits | 36 | 24 | 29 | 32 | 0 |
Operating Expenses | 45 | 96 | 272 | 408 | 0 |
TOTAL | 1,651 | 1,379 | 1,408 | 1,600 | 0 |