|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 68,938 | 68,938 | 70,193 | 70,193 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 71,497 | 65,494 | 65,494 | 65,494 | 70,193 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 57 | 47 | 41 | 51 | 61 |
| Employee Benefits | 1 | 2 | 1 | 3 | 2 |
| Operating Expenses | 2 | 2 | 2 | 4 | 4 |
| Safety Net | 0 | 14 | 8 | 8 | 3 |
| TOTAL | 60 | 64 | 52 | 65 | 70 |
FY2013 Spending Category Chart