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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,911,250 | 15,530,646 | 14,911,250 | 15,111,250 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,809,040 | 13,164,644 | 12,993,541 | 12,693,542 | 15,111,250 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,054 | 7,724 | 7,635 | 7,820 | 9,903 |
| Employee Benefits | 250 | 204 | 223 | 231 | 270 |
| Operating Expenses | 7,367 | 5,633 | 5,227 | 4,642 | 4,938 |
| TOTAL | 15,671 | 13,562 | 13,085 | 12,694 | 15,111 |
FY2013 Spending Category Chart
