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FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 16,628,729 | 17,250,554 | 17,250,554 | 17,250,554 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 16,252,499 | 15,250,554 | 16,250,554 | 16,250,553 | 17,250,554 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 355 | 282 | 294 | 290 | 232 |
Employee Benefits | 7 | 7 | 8 | 7 | 5 |
Operating Expenses | 11 | 84 | 111 | 123 | 123 |
Safety Net | 15,701 | 14,842 | 14,822 | 15,831 | 16,891 |
TOTAL | 16,075 | 15,215 | 15,236 | 16,251 | 17,251 |
FY2013 Spending Category Chart