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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,364,488 | 17,497,436 | 17,890,782 | 17,657,436 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,572,321 | 17,697,560 | 16,986,537 | 17,247,570 | 17,657,436 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,490 | 14,448 | 13,941 | 14,595 | 15,012 |
| Employee Benefits | 634 | 317 | 389 | 411 | 195 |
| Operating Expenses | 1,308 | 1,042 | 1,340 | 1,276 | 1,351 |
| Safety Net | 1,924 | 1,774 | 1,414 | 966 | 1,099 |
| TOTAL | 18,356 | 17,581 | 17,084 | 17,248 | 17,657 |
FY2013 Spending Category Chart
