|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 47,307,647 | 47,716,258 | 47,307,647 | 47,716,258 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 49,836,452 | 49,126,778 | 47,307,647 | 47,307,647 | 47,716,258 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,501 | 48,437 | 47,459 | 46,407 | 46,793 |
| Employee Benefits | 114 | 1,167 | 1,667 | 900 | 924 |
| TOTAL | 10,616 | 49,604 | 49,127 | 47,308 | 47,716 |
FY2013 Spending Category Chart