|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,270,342 | 1,295,342 | 1,270,342 | 1,295,342 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,221,696 | 1,221,696 | 1,270,342 | 1,270,342 | 1,295,342 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 991 | 1,015 | 1,026 | 1,106 | 1,136 |
| Employee Benefits | 24 | 22 | 29 | 31 | 32 |
| Operating Expenses | 113 | 138 | 116 | 134 | 128 |
| TOTAL | 1,129 | 1,175 | 1,171 | 1,270 | 1,295 |
FY2013 Spending Category Chart