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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 417,982,753 | 418,057,753 | 418,032,753 | 418,107,753 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 411,898,263 | 424,055,456 | 417,982,753 | 417,982,753 | 418,107,753 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 462,344 | 379,072 | 428,721 | 414,433 | 406,852 |
| Employee Benefits | 3,088 | 828 | 873 | 3,545 | 11,251 |
| Operating Expenses | 5 | 0 | 0 | 4 | 4 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 465,436 | 379,900 | 429,594 | 417,983 | 418,108 |
FY2013 Spending Category Chart
