|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 291,836 | 280,753 | 299,585 | 286,002 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 357,839 | 280,753 | 280,753 | 280,833 | 286,002 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 272 | 271 | 268 | 270 | 281 |
| Employee Benefits | 8 | 5 | 5 | 5 | 5 |
| Operating Expenses | 23 | 6 | 7 | 6 | 0 |
| TOTAL | 302 | 282 | 280 | 281 | 286 |
FY2013 Spending Category Chart