|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,511,435 | 5,511,435 | 5,514,340 | 5,514,340 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,908,264 | 4,906,844 | 5,507,970 | 5,507,970 | 5,514,340 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 73 | 107 | 110 | 114 | 117 |
| Employee Benefits | 1 | 3 | 3 | 3 | 3 |
| Safety Net | 6,246 | 4,793 | 5,545 | 5,392 | 5,394 |
| TOTAL | 6,320 | 4,904 | 5,658 | 5,508 | 5,514 |
FY2013 Spending Category Chart