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	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	0	54,442,152	47,102,190	59,821,946

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	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	36,312,991	32,886,212	31,443,836	66,206,586	59,821,946

* 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	924	35,520	32,267	65,114	58,762
Employee Benefits	12	490	616	1,090	1,057
Operating Expenses	15	0	1	3	2
TOTAL	951	36,010	32,885	66,207	59,822

 

FY2013 Spending Category Chart