FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 6,018,310 | 5,240,310 | 5,355,239 | 5,240,310 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,754,159 | 5,002,623 | 4,970,557 | 4,985,615 | 5,240,310 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 4,352 | 4,650 | 4,745 | 4,999 |
Employee Benefits | 0 | 74 | 111 | 111 | 111 |
Operating Expenses | 0 | 241 | 280 | 130 | 130 |
TOTAL | 0 | 4,667 | 5,041 | 4,986 | 5,240 |
FY2013 Spending Category Chart