|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 97,783,061 | 97,780,898 | 97,283,061 | 97,780,898 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 100,307,274 | 95,310,630 | 97,780,898 | 97,780,898 | 97,780,898 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 108 | 69 | 68 | 67 | 68 |
| Employee Benefits | 2 | 1 | 1 | 2 | 0 |
| Operating Expenses | 0 | 59 | 0 | 0 | 0 |
| Safety Net | 102,332 | 100,173 | 100,860 | 97,713 | 97,713 |
| TOTAL | 102,442 | 100,301 | 100,929 | 97,781 | 97,781 |
FY2013 Spending Category Chart