This is not the official budget document.

Budget Summary FY2013

Budget Detail
0524-0000 - Information to Voters
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,873,087 1,873,087 1,873,087 1,837,087

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
271,871 1,257,044 300,000 300,000 1,837,087

* 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 284 217 220 217 716
Employee Benefits 13 11 13 13 13
Operating Expenses 1,395 33 1,022 70 1,108
Grants & Subsidies 10 10 0 0 0
TOTAL 1,702 270 1,255 300 1,837

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=60%