This is not the official budget document.

Budget Summary FY2013

State Auditor
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
17,167 15,387 15,161 15,082 14,836
17,167 15,387 15,161 15,082 14,836