This is not the official budget document.

Budget Summary FY2013

Legislature
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
16,789 16,582 15,978 16,868 13,266
33,195 32,746 31,767 27,453 19,710
2,350 2,374 2,038 1,909 440
52,333 51,702 49,783 46,231 33,415