FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 20,396,655 | 18,221,861 | 19,396,655 | 18,467,861 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 21,098,510 | 18,077,757 | 17,803,749 | 19,083,749 | 18,467,861 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 6,146 | 6,254 | 6,535 | 5,300 |
Employee Benefits | 0 | 88 | 126 | 135 | 85 |
Operating Expenses | 0 | 13,373 | 11,508 | 12,415 | 13,083 |
TOTAL | 0 | 19,607 | 17,888 | 19,084 | 18,468 |
FY2013 Spending Category Chart