|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 21,367,315 | 20,811,080 | 21,074,662 | 20,983,713 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 23,868,223 | 18,256,369 | 18,256,369 | 19,351,042 | 20,983,713 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,242 | 8,848 | 9,203 | 10,033 | 10,197 |
| Employee Benefits | 294 | 353 | 444 | 466 | 475 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 15,742 | 13,296 | 9,627 | 8,852 | 10,312 |
| TOTAL | 25,279 | 22,497 | 19,274 | 19,351 | 20,984 |
FY2013 Spending Category Chart