|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,401,003 | 7,580,803 | 7,771,053 | 7,771,053 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,048,574 | 6,978,088 | 7,401,003 | 7,441,003 | 7,771,053 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,385 | 6,185 | 6,195 | 6,512 | 6,501 |
| Employee Benefits | 153 | 92 | 123 | 130 | 197 |
| Operating Expenses | 824 | 772 | 731 | 799 | 1,072 |
| Grants & Subsidies | 146 | 0 | 0 | 0 | 0 |
| TOTAL | 7,508 | 7,048 | 7,048 | 7,441 | 7,771 |
FY2013 Spending Category Chart