FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,413,592 | 3,391,508 | 3,477,696 | 3,477,696 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,938,678 | 2,938,679 | 3,005,424 | 3,005,425 | 3,477,696 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,012 | 2,316 | 2,180 | 2,320 | 2,553 |
Employee Benefits | 13 | 54 | 57 | 68 | 72 |
Operating Expenses | 0 | 492 | 654 | 617 | 853 |
TOTAL | 1,025 | 2,861 | 2,891 | 3,005 | 3,478 |
FY2013 Spending Category Chart