FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 775,000 | 775,000 | 775,000 | 775,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 650,000 | 575,000 | 775,000 | 775,000 | 775,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 391 | 574 | 542 | 741 | 747 |
Employee Benefits | 8 | 11 | 13 | 14 | 8 |
Operating Expenses | 12 | 21 | 7 | 20 | 19 |
TOTAL | 411 | 606 | 562 | 775 | 775 |
FY2013 Spending Category Chart