FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,388,300 | 2,388,300 | 2,396,673 | 2,396,673 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,844,458 | 2,005,423 | 2,251,900 | 2,251,900 | 2,396,673 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 743 | 941 | 1,083 | 1,519 | 1,576 |
Employee Benefits | 12 | 15 | 22 | 36 | 33 |
Operating Expenses | 410 | 742 | 633 | 697 | 788 |
Safety Net | 0 | 1 | 0 | 0 | 0 |
TOTAL | 1,165 | 1,699 | 1,738 | 2,252 | 2,397 |
FY2013 Spending Category Chart