|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 821,646 | 815,715 | 854,892 | 848,961 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,230,663 | 1,012,726 | 795,800 | 795,800 | 848,961 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,523 | 1,140 | 998 | 781 | 839 |
| Employee Benefits | 20 | 16 | 19 | 15 | 10 |
| TOTAL | 1,543 | 1,156 | 1,017 | 796 | 849 |
FY2013 Spending Category Chart