|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,062,289 | 1,062,289 | 1,062,289 | 1,062,289 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,000,000 | 1,061,436 | 1,057,789 | 1,062,289 | 1,062,289 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 583 | 548 | 583 | 570 | 580 |
| Employee Benefits | 11 | 8 | 14 | 14 | 11 |
| Operating Expenses | 504 | 511 | 477 | 478 | 471 |
| TOTAL | 1,098 | 1,067 | 1,074 | 1,062 | 1,062 |
FY2013 Spending Category Chart