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	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	12,381,553	12,456,552	12,381,553	12,456,552

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	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	13,060,407	12,359,681	11,611,671	11,611,671	12,456,552

* 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	3,608	12,145	11,272	11,035	12,074
Employee Benefits	70	289	219	219	73
Operating Expenses	230	383	213	357	310
TOTAL	3,909	12,818	11,704	11,612	12,457

 

FY2013 Spending Category Chart