FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,833,370 | 9,833,370 | 9,683,370 | 9,683,370 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,786,758 | 8,589,598 | 9,104,973 | 8,504,973 | 9,683,370 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Employee Benefits | 7,146 | 7,578 | 8,071 | 8,505 | 9,683 |
TOTAL | 7,146 | 7,578 | 8,071 | 8,505 | 9,683 |