FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 284,456 | 284,456 | 284,456 | 284,456 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 284,456 | 284,456 | 284,456 | 284,457 | 284,456 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 273 | 241 | 267 | 273 | 276 |
Employee Benefits | 7 | 5 | 7 | 10 | 5 |
Operating Expenses | 1 | 2 | 6 | 2 | 4 |
TOTAL | 281 | 247 | 280 | 284 | 284 |
FY2013 Spending Category Chart