|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,889,774 | 9,105,742 | 9,334,263 | 9,334,263 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,466,451 | 8,381,786 | 8,889,774 | 9,027,840 | 9,334,263 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,102 | 7,471 | 7,567 | 8,207 | 7,701 |
| Employee Benefits | 214 | 171 | 210 | 208 | 213 |
| Operating Expenses | 703 | 824 | 689 | 612 | 1,420 |
| TOTAL | 9,019 | 8,466 | 8,466 | 9,028 | 9,334 |
FY2013 Spending Category Chart