|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,005,972 | 999,357 | 1,019,261 | 1,010,223 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,250,528 | 1,000,000 | 1,002,565 | 1,002,564 | 1,010,223 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 809 | 639 | 400 | 403 | 425 |
| Employee Benefits | 21 | 16 | 12 | 13 | 13 |
| Operating Expenses | 52 | 43 | 34 | 39 | 39 |
| Grants & Subsidies | 548 | 548 | 548 | 548 | 533 |
| TOTAL | 1,430 | 1,245 | 994 | 1,003 | 1,010 |
FY2013 Spending Category Chart