FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 64,126,261 | 61,528,893 | 63,012,441 | 62,797,173 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 54,607,404 | 54,386,089 | 57,535,677 | 58,481,480 | 62,797,173 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 57,205 | 53,668 | 55,643 | 57,170 | 61,477 |
Employee Benefits | 882 | 857 | 1,173 | 1,311 | 1,320 |
Operating Expenses | 0 | 0 | 3 | 1 | 0 |
TOTAL | 58,087 | 54,525 | 56,819 | 58,481 | 62,797 |
FY2013 Spending Category Chart