This is not the official budget document.

Budget Summary FY2013

Budget Detail
8700-1160 - Welcome Home Bonus Life Insurance Premium Reimbursement
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,361,662 1,361,662 1,040,000 1,361,662

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,575,900 1,275,000 1,040,000 1,040,000 1,361,662

* 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 0 25 46 25 34
Safety Net 0 1,097 941 1,015 1,328
TOTAL 0 1,122 986 1,040 1,362

 

FY2013 Spending Category Chart

Pie Chart: Operating Expenses=2%, Safety Net=98%