|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 782,222 | 782,222 | 798,944 | 798,944 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 726,455 | 726,455 | 748,734 | 748,734 | 798,944 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 689 | 702 | 686 | 735 | 784 |
| Employee Benefits | 33 | 10 | 13 | 14 | 15 |
| TOTAL | 722 | 712 | 700 | 749 | 799 |
FY2013 Spending Category Chart