FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 296,521 | 296,521 | 296,521 | 296,521 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 310,478 | 296,521 | 296,521 | 296,521 | 296,521 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 315 | 137 | 127 | 156 | 122 |
Employee Benefits | 4 | 2 | 2 | 3 | 2 |
Operating Expenses | 160 | 170 | 164 | 138 | 172 |
TOTAL | 479 | 309 | 294 | 297 | 297 |
FY2013 Spending Category Chart