|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 494,923 | 494,923 | 494,923 | 494,923 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 549,090 | 509,267 | 494,923 | 494,921 | 494,923 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 463 | 458 | 428 | 445 | 436 |
| Employee Benefits | 10 | 10 | 11 | 12 | 12 |
| Operating Expenses | 79 | 66 | 62 | 38 | 47 |
| Safety Net | 0 | 13 | 0 | 0 | 0 |
| TOTAL | 552 | 547 | 501 | 495 | 495 |
FY2013 Spending Category Chart