|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,617,658 | 3,705,545 | 3,798,541 | 3,798,541 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,445,389 | 3,410,935 | 3,617,658 | 3,647,658 | 3,798,541 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,949 | 2,845 | 2,832 | 3,056 | 3,150 |
| Employee Benefits | 53 | 55 | 67 | 52 | 55 |
| Operating Expenses | 667 | 544 | 546 | 540 | 594 |
| TOTAL | 3,669 | 3,445 | 3,445 | 3,648 | 3,799 |
FY2013 Spending Category Chart