FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 19,941,794 | 19,941,794 | 19,941,794 | 19,941,794 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 19,760,937 | 20,319,915 | 19,941,794 | 19,941,794 | 19,941,794 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 22,061 | 17,978 | 20,367 | 19,678 | 19,315 |
Employee Benefits | 289 | 248 | 389 | 264 | 627 |
TOTAL | 22,350 | 18,226 | 20,756 | 19,942 | 19,942 |
FY2013 Spending Category Chart