FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 400,000 | 300,000 | 400,000 | 400,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 300,000 | 400,000 | 400,000 | 400,000 | 400,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 166 | 211 | 251 | 282 | 282 |
Employee Benefits | 8 | 4 | 8 | 13 | 13 |
Operating Expenses | 110 | 81 | 109 | 105 | 105 |
TOTAL | 283 | 296 | 368 | 400 | 400 |
FY2013 Spending Category Chart