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FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 8,688,781 | 8,592,241 | 9,021,877 | 8,982,241 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 9,677,607 | 8,700,962 | 7,973,112 | 8,649,322 | 8,982,241 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 9,052 | 7,991 | 7,672 | 7,582 | 7,951 |
Employee Benefits | 225 | 244 | 235 | 226 | 233 |
Operating Expenses | 1,123 | 880 | 811 | 841 | 799 |
TOTAL | 10,401 | 9,115 | 8,718 | 8,649 | 8,982 |
FY2013 Spending Category Chart