This is not the official budget document.

Budget Summary FY2013

Legislature
Data Current as of:  7/7/2012








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
502 318 419 485 1,194
1,671 1,025 1,189 1,398 2,690
229 26 34 201 426
2,402 1,369 1,642 2,084 4,309