|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,660,006 | 1,660,006 | 1,660,006 | 1,660,006 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,580,958 | 1,090,489 | 1,660,006 | 1,660,007 | 1,660,006 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 859 | 571 | 567 | 639 | 231 |
| Employee Benefits | 16 | 11 | 16 | 19 | 11 |
| Operating Expenses | 1,085 | 995 | 997 | 1,002 | 1,418 |
| TOTAL | 1,961 | 1,578 | 1,580 | 1,660 | 1,660 |
FY2013 Spending Category Chart