FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,476,631 | 2,391,756 | 2,474,874 | 2,474,874 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,760,991 | 2,572,234 | 2,272,285 | 2,272,285 | 2,474,874 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,603 | 2,604 | 2,561 | 2,229 | 2,428 |
Employee Benefits | 47 | 36 | 49 | 43 | 47 |
TOTAL | 3,650 | 2,640 | 2,610 | 2,272 | 2,475 |
FY2013 Spending Category Chart