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FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 17,376,154 | 17,376,153 | 17,376,153 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 16,986,829 | 17,467,335 | 17,376,154 | 17,376,154 | 17,376,153 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,964 | 15,453 | 17,193 | 17,145 | 17,058 |
Employee Benefits | 248 | 213 | 328 | 231 | 318 |
TOTAL | 19,213 | 15,666 | 17,521 | 17,376 | 17,376 |
FY2013 Spending Category Chart