|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,280,624 | 4,280,624 | 4,337,006 | 4,280,624 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,508,257 | 4,364,086 | 4,337,006 | 4,340,427 | 4,280,624 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 899 | 889 | 655 | 646 | 657 |
| Employee Benefits | 61 | 63 | 56 | 60 | 17 |
| Operating Expenses | 154 | 151 | 116 | 100 | 100 |
| Safety Net | 4,650 | 3,915 | 3,022 | 3,534 | 3,506 |
| TOTAL | 5,764 | 5,018 | 3,849 | 4,340 | 4,281 |
FY2013 Spending Category Chart