|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,112,974 | 1,112,974 | 1,117,101 | 1,117,101 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,442,468 | 1,173,585 | 1,112,974 | 884,476 | 1,117,101 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 892 | 653 | 622 | 579 | 674 |
| Employee Benefits | 12 | 10 | 11 | 11 | 13 |
| Operating Expenses | 297 | 437 | 319 | 294 | 430 |
| TOTAL | 1,201 | 1,100 | 952 | 884 | 1,117 |
FY2013 Spending Category Chart