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