|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,330,691 | 12,330,691 | 12,330,691 | 12,330,691 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,753,563 | 12,086,036 | 12,330,691 | 12,330,691 | 12,330,691 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,094 | 10,690 | 12,096 | 12,148 | 11,912 |
| Employee Benefits | 200 | 150 | 235 | 183 | 418 |
| TOTAL | 13,293 | 10,841 | 12,331 | 12,331 | 12,331 |
FY2013 Spending Category Chart