|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,579,835 | 2,520,378 | 2,588,874 | 2,520,378 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,883,088 | 2,476,460 | 2,500,378 | 2,500,377 | 2,520,378 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,272 | 1,976 | 1,855 | 1,844 | 1,845 |
| Employee Benefits | 34 | 38 | 47 | 52 | 39 |
| Operating Expenses | 593 | 604 | 495 | 579 | 636 |
| Grants & Subsidies | 0 | 0 | 0 | 25 | 0 |
| TOTAL | 2,899 | 2,617 | 2,396 | 2,500 | 2,520 |
FY2013 Spending Category Chart