|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 438,506 | 435,443 | 438,506 | 435,443 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 438,506 | 438,506 | 438,506 | 438,506 | 435,443 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 393 | 354 | 389 | 396 | 388 |
| Employee Benefits | 10 | 9 | 10 | 12 | 9 |
| Operating Expenses | 22 | 25 | 35 | 31 | 38 |
| TOTAL | 425 | 387 | 435 | 439 | 435 |
FY2013 Spending Category Chart