FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 17,121,183 | 17,121,183 | 17,121,183 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 16,763,954 | 17,238,156 | 17,121,183 | 17,121,183 | 17,121,183 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,696 | 15,232 | 16,942 | 16,876 | 16,831 |
Employee Benefits | 263 | 228 | 342 | 245 | 291 |
TOTAL | 18,960 | 15,460 | 17,284 | 17,121 | 17,121 |
FY2013 Spending Category Chart