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	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	0	9,648,910	8,538,726	9,188,111

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	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	6,862,466	6,126,503	5,782,099	8,774,890	9,188,111

* 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	3,120	6,694	6,468	8,540	9,040
Employee Benefits	41	92	123	234	147
Operating Expenses	144	0	0	1	1
TOTAL	3,306	6,786	6,591	8,775	9,188

 

FY2013 Spending Category Chart