|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 416,667 | 398,684 | 415,937 | 403,815 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 401,130 | 401,130 | 406,510 | 406,510 | 403,815 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 260 | 259 | 267 | 302 | 304 |
| Employee Benefits | 8 | 6 | 6 | 9 | 9 |
| Operating Expenses | 121 | 86 | 88 | 95 | 91 |
| TOTAL | 389 | 351 | 361 | 407 | 404 |
FY2013 Spending Category Chart