|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 130,858 | 130,250 | 130,858 | 130,250 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 145,308 | 130,858 | 130,858 | 130,858 | 130,250 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 76 | 76 | 76 | 78 | 80 |
| Employee Benefits | 1 | 1 | 2 | 2 | 3 |
| Operating Expenses | 85 | 67 | 52 | 51 | 47 |
| TOTAL | 162 | 144 | 130 | 131 | 130 |
FY2013 Spending Category Chart