|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 235,485 | 235,485 | 235,485 | 235,485 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 187,751 | 167,708 | 167,708 | 167,707 | 235,485 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 180 | 150 | 154 | 159 | 224 |
| Employee Benefits | 4 | 2 | 3 | 3 | 5 |
| Operating Expenses | 286 | 26 | 9 | 5 | 7 |
| TOTAL | 470 | 178 | 166 | 168 | 235 |
FY2013 Spending Category Chart