|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,855,604 | 2,855,604 | 2,805,000 | 2,805,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,155,604 | 3,155,604 | 2,155,604 | 3,105,605 | 2,805,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 160 | 181 | 165 | 166 | 157 |
| Employee Benefits | 2 | 3 | 3 | 7 | 3 |
| Operating Expenses | 4 | 11 | 36 | 13 | 20 |
| Safety Net | 1,832 | 1,653 | 2,601 | 2,919 | 2,624 |
| TOTAL | 1,998 | 1,848 | 2,806 | 3,106 | 2,805 |
FY2013 Spending Category Chart