FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,125,466 | 3,775,624 | 4,109,536 | 3,800,459 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,740,855 | 3,517,586 | 3,308,980 | 3,308,979 | 3,800,459 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,603 | 3,424 | 2,957 | 2,793 | 3,291 |
Employee Benefits | 250 | 191 | 208 | 233 | 227 |
Operating Expenses | 871 | 442 | 306 | 283 | 282 |
Grants & Subsidies | 16 | 0 | 0 | 0 | 0 |
TOTAL | 5,740 | 4,057 | 3,471 | 3,309 | 3,800 |
FY2013 Spending Category Chart