|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,433,227 | 3,901,497 | 3,940,941 | 3,954,067 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,834,864 | 3,847,854 | 3,911,398 | 3,923,864 | 3,954,067 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,083 | 2,155 | 2,185 | 2,221 | 2,281 |
| Employee Benefits | 99 | 101 | 114 | 111 | 111 |
| Operating Expenses | 274 | 285 | 268 | 278 | 246 |
| Safety Net | 1,538 | 1,195 | 1,203 | 1,314 | 1,317 |
| TOTAL | 3,993 | 3,736 | 3,769 | 3,924 | 3,954 |
FY2013 Spending Category Chart