|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 230,780 | 230,780 | 1,004,678 | 1,004,678 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 270,919 | 270,919 | 270,919 | 270,919 | 1,004,678 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 65 | 68 | 53 | 40 | 0 |
| Employee Benefits | 2 | 1 | 1 | 1 | 0 |
| Safety Net | 247 | 190 | 194 | 230 | 1,005 |
| TOTAL | 314 | 259 | 248 | 271 | 1,005 |