|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,377,957 | 1,366,171 | 1,411,348 | 1,366,171 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,291,621 | 1,157,369 | 1,327,967 | 1,327,966 | 1,366,171 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,637 | 1,163 | 1,272 | 1,305 | 1,340 |
| Employee Benefits | 21 | 16 | 24 | 23 | 26 |
| Operating Expenses | 37 | 0 | 0 | 0 | 0 |
| TOTAL | 1,696 | 1,179 | 1,296 | 1,328 | 1,366 |
FY2013 Spending Category Chart