Budget Detail
3000-2000 - Access Management

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
5,933,862 5,933,862 5,433,862 5,933,862

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
9,782,724 5,933,862 5,933,862 5,933,862 5,933,862

* 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 133 26 30 34 34
Safety Net 10,295 6,303 5,473 5,546 5,546
Grants & Subsidies 12,674 0 354 354 354
TOTAL 23,102 6,329 5,857 5,934 5,934

 

FY2013 Spending Category Chart

Pie Chart: Operating Expenses=1%, Safety Net=93%, Grants & Subsidies=6%