|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 419,400 | 417,506 | 419,400 | 419,400 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 474,287 | 430,612 | 419,400 | 419,400 | 419,400 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 440 | 381 | 348 | 355 | 349 |
| Employee Benefits | 7 | 6 | 7 | 9 | 7 |
| Operating Expenses | 90 | 81 | 89 | 55 | 64 |
| TOTAL | 536 | 467 | 445 | 419 | 419 |
FY2013 Spending Category Chart