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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 898,474 | 872,383 | 901,178 | 887,543 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 657,526 | 894,550 | 861,405 | 862,026 | 887,543 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,260 | 572 | 872 | 843 | 869 |
| Employee Benefits | 37 | 9 | 18 | 19 | 19 |
| Operating Expenses | 2,873 | 0 | 0 | 0 | 0 |
| TOTAL | 5,170 | 581 | 889 | 862 | 888 |
FY2013 Spending Category Chart
