|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,317,090 | 1,317,090 | 1,317,090 | 1,317,090 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,253,440 | 1,215,837 | 1,317,090 | 1,317,090 | 1,317,090 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 187 | 181 | 181 | 227 | 216 |
| Employee Benefits | 4 | 3 | 6 | 6 | 6 |
| Operating Expenses | 1,123 | 1,069 | 1,067 | 1,084 | 1,095 |
| TOTAL | 1,314 | 1,253 | 1,254 | 1,317 | 1,317 |
FY2013 Spending Category Chart