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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,000,000 | 550,139 | 550,139 | 550,139 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 594,745 | 550,139 | 550,139 | 550,139 | 550,139 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 274 | 172 | 171 | 181 | 183 |
| Employee Benefits | 4 | 2 | 3 | 3 | 3 |
| Safety Net | 641 | 364 | 364 | 365 | 364 |
| TOTAL | 919 | 539 | 538 | 550 | 550 |
FY2013 Spending Category Chart
