FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 93,988 | 90,182 | 95,180 | 95,180 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 130,000 | 90,182 | 90,182 | 90,182 | 95,180 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 52 | 52 | 57 | 60 | 65 |
Employee Benefits | 13 | 1 | 2 | 3 | 3 |
Operating Expenses | 24 | 0 | 1 | 28 | 28 |
TOTAL | 89 | 53 | 60 | 90 | 95 |
FY2013 Spending Category Chart