|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 655,072 | 644,501 | 655,072 | 655,072 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 726,432 | 672,325 | 655,072 | 655,073 | 655,072 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 449 | 392 | 374 | 382 | 302 |
| Employee Benefits | 7 | 6 | 8 | 8 | 6 |
| Operating Expenses | 396 | 319 | 293 | 265 | 347 |
| TOTAL | 852 | 716 | 674 | 655 | 655 |
FY2013 Spending Category Chart