|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,013,705 | 10,011,824 | 10,013,228 | 10,011,824 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,599,024 | 10,013,228 | 10,013,228 | 10,013,228 | 10,011,824 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 239 | 191 | 248 | 250 | 250 |
| Employee Benefits | 3 | 3 | 5 | 0 | 5 |
| Operating Expenses | 2,133 | 2,125 | 2,194 | 1,689 | 2,194 |
| Safety Net | 8,175 | 8,082 | 7,558 | 8,074 | 7,563 |
| TOTAL | 10,550 | 10,401 | 10,004 | 10,013 | 10,012 |
FY2013 Spending Category Chart