|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 76,539,595 | 77,539,595 | 76,539,595 | 77,164,595 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 75,924,448 | 74,515,802 | 74,810,802 | 74,810,802 | 77,164,595 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,123 | 745 | 829 | 1,068 | 1,068 |
| Employee Benefits | 9 | 4 | 5 | 8 | 8 |
| Operating Expenses | 666 | 445 | 491 | 414 | 414 |
| Safety Net | 74,060 | 72,575 | 71,915 | 72,797 | 75,546 |
| Grants & Subsidies | 1,750 | 1,747 | 1,750 | 525 | 130 |
| TOTAL | 77,607 | 75,516 | 74,990 | 74,811 | 77,165 |
FY2013 Spending Category Chart