This is not the official budget document.

Budget Summary FY2013

Budget Detail
0610-2000 - Welcome Home Bill Bonus Payments
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,855,604 2,855,604 2,805,000 2,805,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
3,155,604 3,155,604 2,155,604 3,105,605 2,805,000

* 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 160 181 165 166 157
Employee Benefits 2 3 3 7 3
Operating Expenses 4 11 36 13 20
Safety Net 1,832 1,653 2,601 2,919 2,624
TOTAL 1,998 1,848 2,806 3,106 2,805

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%