|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 70,000 | 70,000 | 70,000 | 70,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 49 | 52 | 59 | 60 | 60 |
| Employee Benefits | 1 | 1 | 1 | 1 | 0 |
| Operating Expenses | 21 | 16 | 10 | 9 | 10 |
| TOTAL | 70 | 68 | 70 | 70 | 70 |
FY2013 Spending Category Chart