This is not the official budget document.

Budget Summary FY2013

Budget Detail
8700-0001 - Military Division
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
8,744,300 8,628,694 8,438,924 8,438,924

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
9,207,659 7,763,504 7,801,491 8,844,491 8,438,924

* 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 5,844 6,001 6,007 6,479 6,216
Employee Benefits 385 377 420 399 398
Operating Expenses 4,903 2,582 2,306 1,960 1,819
Safety Net 50 0 4 6 6
TOTAL 11,182 8,960 8,737 8,844 8,439

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=5%, Operating Expenses=22%, Safety Net=0%