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FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 26,604,499 | 25,017,006 | 28,369,158 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 21,740,332 | 19,982,869 | 22,194,577 | 26,679,363 | 28,369,158 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,693 | 21,359 | 19,525 | 26,052 | 27,940 |
Employee Benefits | 114 | 295 | 373 | 541 | 344 |
Operating Expenses | 112 | 81 | 82 | 86 | 85 |
TOTAL | 8,919 | 21,734 | 19,980 | 26,679 | 28,369 |
FY2013 Spending Category Chart