|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,539,943 | 1,502,039 | 1,539,942 | 1,502,039 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,539,942 | 1,539,942 | 1,539,942 | 1,539,942 | 1,502,039 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,136 | 1,076 | 1,218 | 1,246 | 1,166 |
| Employee Benefits | 19 | 16 | 26 | 29 | 26 |
| Operating Expenses | 316 | 309 | 276 | 264 | 310 |
| TOTAL | 1,471 | 1,402 | 1,520 | 1,540 | 1,502 |
FY2013 Spending Category Chart