|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,812,420 | 1,796,505 | 2,112,420 | 1,796,505 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,647,654 | 1,812,420 | 1,812,420 | 1,812,420 | 1,796,505 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,743 | 1,461 | 1,672 | 1,642 | 1,653 |
| Employee Benefits | 28 | 27 | 39 | 48 | 33 |
| Operating Expenses | 80 | 86 | 102 | 122 | 110 |
| TOTAL | 1,851 | 1,573 | 1,812 | 1,812 | 1,797 |
FY2013 Spending Category Chart