|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 592,597 | 592,597 | 592,597 | 592,597 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 452,657 | 512,657 | 575,359 | 592,597 | 592,597 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 406 | 355 | 434 | 456 | 455 |
| Employee Benefits | 11 | 13 | 17 | 15 | 14 |
| Operating Expenses | 148 | 101 | 107 | 121 | 124 |
| TOTAL | 566 | 469 | 558 | 593 | 593 |
FY2013 Spending Category Chart