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FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 7,937,172 | 7,670,379 | 7,906,476 | 7,906,476 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,965,766 | 7,588,951 | 7,437,172 | 7,937,173 | 7,906,476 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,129 | 6,133 | 6,290 | 6,480 | 6,497 |
Employee Benefits | 183 | 183 | 208 | 230 | 222 |
Operating Expenses | 1,463 | 1,328 | 1,180 | 1,228 | 1,188 |
TOTAL | 7,775 | 7,644 | 7,677 | 7,937 | 7,906 |
FY2013 Spending Category Chart