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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 449,288 | 573,978 | 599,768 | 599,768 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 487,561 | 463,183 | 449,288 | 449,287 | 599,768 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 441 | 432 | 402 | 409 | 350 |
| Employee Benefits | 7 | 7 | 8 | 9 | 9 |
| Operating Expenses | 90 | 42 | 51 | 31 | 241 |
| TOTAL | 538 | 481 | 460 | 449 | 600 |
FY2013 Spending Category Chart
