FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 209,483 | 209,000 | 209,483 | 209,483 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 234,535 | 215,166 | 209,483 | 209,483 | 209,483 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 211 | 197 | 197 | 170 | 189 |
Employee Benefits | 4 | 4 | 5 | 4 | 4 |
Operating Expenses | 58 | 33 | 18 | 35 | 16 |
TOTAL | 273 | 233 | 220 | 209 | 209 |
FY2013 Spending Category Chart