|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,351,643 | 8,351,643 | 8,351,643 | 8,351,643 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 0 | 287 | 335 | 365 | 0 |
| Safety Net | 8,195 | 7,964 | 7,964 | 7,987 | 0 |
| TOTAL | 8,195 | 8,251 | 8,299 | 8,352 | 0 |