|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,008,118 | 3,053,118 | 3,008,118 | 3,053,118 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,045,455 | 3,044,673 | 3,008,118 | 3,008,118 | 3,053,118 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 1 | 1 | 90 | 90 |
| Employee Benefits | 0 | 0 | 0 | 2 | 2 |
| Operating Expenses | 1,807 | 1,312 | 1,424 | 1,473 | 1,473 |
| Safety Net | 1,134 | 1,567 | 1,374 | 1,444 | 1,489 |
| TOTAL | 2,941 | 2,880 | 2,800 | 3,008 | 3,053 |
FY2013 Spending Category Chart