|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,022,081 | 2,952,428 | 3,333,588 | 3,333,588 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,133,588 | 2,931,484 | 2,952,428 | 2,952,428 | 3,333,588 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,809 | 2,473 | 2,490 | 2,341 | 2,805 |
| Employee Benefits | 61 | 53 | 62 | 68 | 61 |
| Operating Expenses | 599 | 566 | 524 | 544 | 467 |
| TOTAL | 3,469 | 3,092 | 3,077 | 2,952 | 3,334 |
FY2013 Spending Category Chart