|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 16,074,594 | 16,074,594 | 16,074,594 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,655,462 | 16,098,308 | 16,074,594 | 16,074,594 | 16,074,594 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,478 | 14,242 | 15,840 | 15,862 | 15,804 |
| Employee Benefits | 229 | 197 | 303 | 213 | 270 |
| TOTAL | 17,707 | 14,438 | 16,142 | 16,075 | 16,075 |
FY2013 Spending Category Chart