FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,850,000 | 2,846,156 | 2,851,624 | 2,846,156 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,153,173 | 2,887,582 | 2,776,193 | 2,776,193 | 2,846,156 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,193 | 2,702 | 2,662 | 2,619 | 2,670 |
Employee Benefits | 49 | 41 | 54 | 62 | 56 |
Operating Expenses | 364 | 82 | 126 | 95 | 120 |
TOTAL | 3,607 | 2,826 | 2,841 | 2,776 | 2,846 |
FY2013 Spending Category Chart