|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,993,336 | 2,173,736 | 2,060,249 | 2,203,192 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,057,305 | 1,993,336 | 1,993,336 | 1,993,336 | 2,203,192 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,911 | 1,781 | 1,569 | 1,634 | 1,796 |
| Employee Benefits | 71 | 64 | 71 | 66 | 67 |
| Operating Expenses | 370 | 452 | 344 | 293 | 341 |
| TOTAL | 2,353 | 2,298 | 1,984 | 1,993 | 2,203 |
FY2013 Spending Category Chart