This is not the official budget document.

Budget Summary FY2013

Budget Detail
7520-0424 - Health and Welfare Reserve for Higher Education Personnel
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
5,581,664 5,581,664 5,581,664 5,581,664

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
5,494,616 5,494,616 5,581,664 5,581,664 5,581,664

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Employee Benefits 5,636 5,495 5,617 5,582 5,582
TOTAL 5,636 5,495 5,617 5,582 5,582