FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 39,687,129 | 41,799,861 | 40,869,387 | 40,859,387 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 46,558,361 | 40,297,772 | 42,173,702 | 41,723,703 | 40,859,387 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,610 | 31,842 | 30,409 | 29,251 | 28,250 |
Employee Benefits | 851 | 1,593 | 1,762 | 1,974 | 1,919 |
Operating Expenses | 3,934 | 10,256 | 9,397 | 10,373 | 9,376 |
Grants & Subsidies | 0 | 130 | 125 | 125 | 1,314 |
TOTAL | 23,395 | 43,820 | 41,693 | 41,724 | 40,859 |
FY2013 Spending Category Chart