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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,996,516 | 18,996,516 | 18,500,869 | 18,500,869 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 40,000,000 | 31,542,765 | 21,602,546 | 20,602,546 | 18,500,869 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,404 | 1,440 | 1,319 | 1,516 | 1,269 |
| Employee Benefits | 20 | 14 | 22 | 24 | 22 |
| Operating Expenses | 49 | 25 | 53 | 56 | 51 |
| Safety Net | 47,363 | 32,311 | 26,262 | 19,006 | 17,159 |
| Grants & Subsidies | 149 | 100 | 0 | 0 | 0 |
| TOTAL | 48,985 | 33,890 | 27,657 | 20,603 | 18,501 |
FY2013 Spending Category Chart
