|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,052,775 | 16,442,761 | 16,855,414 | 16,855,414 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,188,357 | 15,136,473 | 16,052,775 | 16,142,775 | 16,855,414 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,885 | 12,259 | 12,172 | 12,928 | 13,263 |
| Employee Benefits | 182 | 177 | 252 | 231 | 287 |
| Operating Expenses | 3,111 | 2,706 | 2,857 | 2,984 | 3,305 |
| TOTAL | 16,178 | 15,141 | 15,282 | 16,143 | 16,855 |
FY2013 Spending Category Chart