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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 897,829 | 897,829 | 897,829 | 897,829 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 790,702 | 897,829 | 897,829 | 897,830 | 897,829 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 692 | 685 | 821 | 772 | 859 |
| Employee Benefits | 17 | 18 | 30 | 53 | 21 |
| Operating Expenses | 67 | 35 | 47 | 72 | 18 |
| TOTAL | 776 | 738 | 898 | 898 | 898 |
FY2013 Spending Category Chart
