|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 29,006,893 | 28,001,984 | 28,282,004 | 28,001,984 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 26,577,651 | 27,202,704 | 30,006,893 | 28,001,984 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 11,557 | 25,254 | 25,235 | 23,582 |
| Employee Benefits | 0 | 416 | 1,437 | 1,597 | 1,196 |
| Operating Expenses | 0 | 1,147 | 2,274 | 3,175 | 3,224 |
| Safety Net | 0 | 506 | 0 | 0 | 0 |
| TOTAL | 0 | 13,626 | 28,965 | 30,007 | 28,002 |
FY2013 Spending Category Chart