|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,796,500 | 1,843,501 | 1,843,193 | 1,843,193 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,731,123 | 1,731,122 | 1,796,500 | 1,856,500 | 1,843,193 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,465 | 1,437 | 1,521 | 1,691 | 1,701 |
| Employee Benefits | 26 | 26 | 36 | 41 | 46 |
| Operating Expenses | 187 | 111 | 103 | 125 | 96 |
| TOTAL | 1,678 | 1,574 | 1,660 | 1,857 | 1,843 |
FY2013 Spending Category Chart