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FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 7,988,207 | 7,988,207 | 7,988,207 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,834,053 | 8,055,655 | 7,988,207 | 7,988,207 | 7,988,207 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,751 | 7,127 | 7,924 | 7,881 | 7,857 |
Employee Benefits | 115 | 98 | 151 | 107 | 132 |
TOTAL | 8,866 | 7,225 | 8,075 | 7,988 | 7,988 |
FY2013 Spending Category Chart