|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 399,396 | 392,578 | 338,556 | 397,738 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 731,258 | 393,392 | 391,237 | 391,238 | 397,738 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 132 | 132 | 233 | 233 | 242 |
| Employee Benefits | 6 | 4 | 9 | 9 | 9 |
| Operating Expenses | 561 | 2 | 109 | 149 | 147 |
| TOTAL | 699 | 138 | 351 | 391 | 398 |
FY2013 Spending Category Chart