This is not the official budget document.

Budget Summary FY2013

Budget Detail
0517-0000 - Public Document Printing
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
600,000 600,000 500,000 600,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
800,000 600,000 600,000 600,001 600,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 179 178 123 354 130
Employee Benefits 2 3 2 7 7
Operating Expenses 726 617 472 240 462
TOTAL 907 798 598 600 600

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=77%