FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 23,467,647 | 23,467,647 | 23,467,647 | 23,467,647 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 23,218,646 | 23,875,432 | 23,467,647 | 23,467,647 | 23,467,647 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 25,903 | 21,123 | 23,849 | 23,133 | 22,684 |
Employee Benefits | 357 | 292 | 456 | 335 | 783 |
TOTAL | 26,261 | 21,415 | 24,305 | 23,468 | 23,468 |
FY2013 Spending Category Chart