FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 7,113,287 | 7,286,097 | 7,468,951 | 7,468,951 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 6,774,559 | 6,706,813 | 7,113,287 | 7,153,287 | 7,468,951 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 6,293 | 5,966 | 5,963 | 6,374 | 6,639 |
Employee Benefits | 96 | 97 | 127 | 134 | 141 |
Operating Expenses | 820 | 711 | 683 | 646 | 689 |
TOTAL | 7,209 | 6,773 | 6,774 | 7,153 | 7,469 |
FY2013 Spending Category Chart