|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 83,374,371 | 83,374,371 | 90,787,766 | 83,374,371 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 38,561,732 | 65,261,103 | 83,374,371 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 85 | 0 |
| Employee Benefits | 0 | 0 | 0 | 25 | 0 |
| Operating Expenses | 0 | 0 | 0 | 128 | 0 |
| Safety Net | 0 | 0 | 1,200 | 65,023 | 83,374 |
| TOTAL | 0 | 0 | 1,200 | 65,261 | 83,374 |