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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,991,123 | 3,682,582 | 3,984,920 | 3,822,582 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,983,913 | 3,641,391 | 3,510,417 | 3,510,417 | 3,822,582 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,730 | 3,481 | 3,424 | 3,424 | 3,518 |
| Employee Benefits | 90 | 81 | 86 | 86 | 64 |
| Operating Expenses | 512 | 130 | 88 | 0 | 241 |
| TOTAL | 4,332 | 3,692 | 3,599 | 3,510 | 3,823 |
FY2013 Spending Category Chart
