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FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,064,923 | 4,064,923 | 4,064,923 | 4,064,923 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,467,021 | 3,814,923 | 4,064,923 | 4,064,922 | 4,064,923 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,175 | 2,484 | 2,697 | 3,241 | 3,188 |
Employee Benefits | 45 | 58 | 70 | 82 | 55 |
Operating Expenses | 666 | 686 | 835 | 742 | 822 |
TOTAL | 2,887 | 3,228 | 3,602 | 4,065 | 4,065 |
FY2013 Spending Category Chart