|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,100,000 | 2,100,000 | 2,250,000 | 2,250,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,700,000 | 2,060,000 | 1,860,000 | 2,000,000 | 2,250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 869 | 620 | 997 | 1,225 | 1,162 |
| Employee Benefits | 1 | 2 | 3 | 0 | 0 |
| Operating Expenses | 412 | 986 | 941 | 775 | 1,088 |
| TOTAL | 1,283 | 1,608 | 1,942 | 2,000 | 2,250 |
FY2013 Spending Category Chart