FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,210,698 | 2,256,979 | 2,316,927 | 2,316,927 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,222,665 | 2,174,159 | 2,210,698 | 2,210,697 | 2,316,927 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,851 | 1,772 | 1,776 | 1,843 | 1,947 |
Employee Benefits | 42 | 39 | 47 | 48 | 49 |
Operating Expenses | 373 | 339 | 351 | 320 | 321 |
TOTAL | 2,267 | 2,150 | 2,174 | 2,211 | 2,317 |
FY2013 Spending Category Chart