|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,112,168 | 11,112,168 | 11,307,315 | 11,214,866 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,663,291 | 10,658,612 | 11,034,194 | 11,036,129 | 11,214,866 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 487 | 478 | 487 | 640 | 666 |
| Employee Benefits | 22 | 22 | 22 | 26 | 27 |
| Operating Expenses | 119 | 53 | 55 | 146 | 149 |
| Safety Net | 9,847 | 9,963 | 10,048 | 10,224 | 10,373 |
| TOTAL | 10,476 | 10,515 | 10,612 | 11,036 | 11,215 |
FY2013 Spending Category Chart