|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,405,202 | 13,405,202 | 13,405,202 | 13,405,202 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,692,483 | 13,054,515 | 13,405,202 | 13,405,202 | 13,405,202 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,170 | 11,547 | 13,153 | 13,236 | 12,992 |
| Employee Benefits | 186 | 159 | 251 | 169 | 413 |
| TOTAL | 14,355 | 11,706 | 13,404 | 13,405 | 13,405 |
FY2013 Spending Category Chart