FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,323,711 | 7,650,410 | 6,849,037 | 7,667,618 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 6,900,841 | 6,740,746 | 6,740,746 | 7,652,636 | 7,667,618 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,738 | 4,448 | 6,375 | 6,035 | 6,570 |
Employee Benefits | 58 | 63 | 65 | 76 | 87 |
Operating Expenses | 59 | 74 | 22 | 68 | 24 |
Grants & Subsidies | 3,062 | 2,464 | 961 | 1,474 | 987 |
TOTAL | 7,917 | 7,050 | 7,423 | 7,653 | 7,668 |
FY2013 Spending Category Chart