|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,215,714 | 1,215,714 | 1,301,283 | 1,301,283 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,174,133 | 1,147,536 | 1,131,858 | 1,215,715 | 1,301,283 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,016 | 978 | 1,073 | 1,105 | 1,088 |
| Employee Benefits | 13 | 13 | 21 | 22 | 22 |
| Operating Expenses | 108 | 143 | 119 | 89 | 191 |
| TOTAL | 1,137 | 1,135 | 1,212 | 1,216 | 1,301 |
FY2013 Spending Category Chart