FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 0 | 0 | 0 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,716,546 | 4,370,117 | 5,051,138 | 5,051,139 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,825 | 1,510 | 1,487 | 2,039 | 0 |
Employee Benefits | 203 | 242 | 202 | 254 | 0 |
Operating Expenses | 4,401 | 3,802 | 3,072 | 2,758 | 0 |
TOTAL | 6,429 | 5,553 | 4,760 | 5,051 | 0 |