|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 21,797,082 | 21,400,000 | 21,473,000 | 21,400,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,944,760 | 19,862,118 | 20,135,820 | 20,055,820 | 21,400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 15 | 15 | 12 | 15 | 15 |
| Safety Net | 17,857 | 18,659 | 19,299 | 20,041 | 21,385 |
| TOTAL | 17,871 | 18,674 | 19,311 | 20,056 | 21,400 |
FY2013 Spending Category Chart