|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 760,886 | 732,249 | 779,493 | 749,534 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 572,096 | 650,722 | 700,397 | 700,398 | 749,534 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 553 | 457 | 523 | 534 | 580 |
| Employee Benefits | 13 | 13 | 16 | 17 | 17 |
| Operating Expenses | 118 | 78 | 101 | 150 | 153 |
| TOTAL | 684 | 548 | 640 | 700 | 750 |
FY2013 Spending Category Chart