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	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	17,841,227	17,841,227	17,841,227	17,841,227

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	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	17,067,606	16,234,707	17,350,256	17,841,227	17,841,227

* 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	16,789	16,582	15,863	15,637	13,266
Employee Benefits	502	318	417	463	1,194
Operating Expenses	653	450	579	1,741	3,382
TOTAL	17,944	17,350	16,859	17,841	17,841

 

FY2013 Spending Category Chart