|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 21,070,398 | 21,070,398 | 21,070,398 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,619,201 | 21,202,457 | 21,070,398 | 21,070,398 | 21,070,398 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 22,470 | 18,747 | 20,839 | 20,279 | 20,468 |
| Employee Benefits | 316 | 269 | 416 | 293 | 365 |
| Operating Expenses | 0 | 0 | 0 | 0 | 238 |
| Grants & Subsidies | 535 | 0 | 0 | 498 | 0 |
| TOTAL | 23,321 | 19,016 | 21,255 | 21,070 | 21,070 |
FY2013 Spending Category Chart