|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,233,309 | 12,233,309 | 12,351,044 | 12,351,044 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,620,632 | 11,448,908 | 11,731,274 | 11,381,274 | 12,351,044 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,281 | 7,268 | 6,944 | 7,681 | 8,460 |
| Employee Benefits | 317 | 301 | 355 | 407 | 414 |
| Operating Expenses | 2,426 | 3,073 | 2,739 | 3,293 | 3,477 |
| TOTAL | 10,024 | 10,642 | 10,038 | 11,381 | 12,351 |
FY2013 Spending Category Chart