|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,181,147 | 9,181,148 | 9,181,660 | 9,181,148 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,599,373 | 9,220,211 | 9,181,660 | 9,181,146 | 9,181,148 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,633 | 5,229 | 5,049 | 5,919 | 6,042 |
| Employee Benefits | 88 | 82 | 106 | 130 | 82 |
| Operating Expenses | 5,160 | 3,971 | 4,047 | 3,131 | 3,057 |
| TOTAL | 10,881 | 9,282 | 9,202 | 9,181 | 9,181 |
FY2013 Spending Category Chart