FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 11,401,909 | 8,761,548 | 11,401,901 | 11,171,336 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,778,159 | 7,800,854 | 7,800,454 | 8,840,454 | 11,171,336 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 2,673 | 3,689 | 3,766 | 4,818 |
Employee Benefits | 0 | 42 | 76 | 76 | 66 |
Operating Expenses | 0 | 4,880 | 4,059 | 4,998 | 6,287 |
TOTAL | 0 | 7,596 | 7,824 | 8,840 | 11,171 |
FY2013 Spending Category Chart