|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 419,288 | 794,210 | 791,208 | 794,210 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 801,551 | 801,551 | 791,208 | 791,208 | 794,210 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 57 | 0 | 51 | 62 | 65 |
| Employee Benefits | 1 | 0 | 2 | 2 | 2 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 236 | 653 | 707 | 727 | 726 |
| TOTAL | 293 | 653 | 760 | 791 | 794 |
FY2013 Spending Category Chart