This is not the official budget document.

Budget Summary FY2013

Budget Detail
1410-0300 - Annuities to Disabled Veterans Gold Star Parents and Spouses
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
21,797,082 21,400,000 21,473,000 21,400,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
18,944,760 19,862,118 20,135,820 20,055,820 21,400,000

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Operating Expenses 15 15 12 15 15
Safety Net 17,857 18,659 19,299 20,041 21,385
TOTAL 17,871 18,674 19,311 20,056 21,400

 

FY2013 Spending Category Chart

Pie Chart: Operating Expenses=0%, Safety Net=100%