|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,200,596 | 8,399,821 | 8,610,626 | 8,610,626 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,810,091 | 7,731,990 | 8,200,596 | 8,355,799 | 8,610,626 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,810 | 6,375 | 6,372 | 6,829 | 6,882 |
| Employee Benefits | 113 | 105 | 140 | 178 | 116 |
| Operating Expenses | 1,450 | 1,330 | 1,297 | 1,349 | 1,613 |
| TOTAL | 8,373 | 7,810 | 7,810 | 8,356 | 8,611 |
FY2013 Spending Category Chart