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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,744,300 | 8,628,694 | 8,438,924 | 8,438,924 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,207,659 | 7,763,504 | 7,801,491 | 8,844,491 | 8,438,924 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,844 | 6,001 | 6,007 | 6,479 | 6,216 |
| Employee Benefits | 385 | 377 | 420 | 399 | 398 |
| Operating Expenses | 4,903 | 2,582 | 2,306 | 1,960 | 1,819 |
| Safety Net | 50 | 0 | 4 | 6 | 6 |
| TOTAL | 11,182 | 8,960 | 8,737 | 8,844 | 8,439 |
FY2013 Spending Category Chart
