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	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	0	26,604,499	25,017,006	28,369,158

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	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	21,740,332	19,982,869	22,194,577	26,679,363	28,369,158

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	8,693	21,359	19,525	26,052	27,940
Employee Benefits	114	295	373	541	344
Operating Expenses	112	81	82	86	85
TOTAL	8,919	21,734	19,980	26,679	28,369

 

FY2013 Spending Category Chart