|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,734,270 | 1,733,702 | 1,806,028 | 1,806,028 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,459,270 | 1,726,468 | 1,459,270 | 1,734,270 | 1,806,028 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,585 | 1,316 | 1,331 | 1,411 | 1,474 |
| Employee Benefits | 23 | 20 | 31 | 23 | 20 |
| Operating Expenses | 497 | 399 | 363 | 300 | 313 |
| TOTAL | 2,104 | 1,735 | 1,726 | 1,734 | 1,806 |
FY2013 Spending Category Chart