FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,993,342 | 4,993,342 | 4,993,342 | 4,993,342 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,952,646 | 4,380,961 | 4,293,342 | 4,993,342 | 4,993,342 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,105 | 3,658 | 3,822 | 3,672 | 2,916 |
Employee Benefits | 63 | 67 | 89 | 149 | 228 |
Operating Expenses | 727 | 690 | 435 | 672 | 1,364 |
Grants & Subsidies | 0 | 0 | 0 | 500 | 485 |
TOTAL | 4,894 | 4,414 | 4,346 | 4,993 | 4,993 |
FY2013 Spending Category Chart