This is not the official budget document.

Budget Summary FY2013

Budget Detail
5911-2000 - Transportation Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 13,618,581 10,486,611 12,486,611

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
13,537,324 11,641,431 11,641,431 11,641,431 12,486,611

* 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 1,114 1,159 1,128 1,021 921
Safety Net 15,883 10,875 10,464 10,620 11,566
TOTAL 16,996 12,034 11,592 11,641 12,487

 

FY2013 Spending Category Chart

Pie Chart: Operating Expenses=7%, Safety Net=93%