|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 586,112 | 586,112 | 597,951 | 586,112 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 547,637 | 544,989 | 562,272 | 562,272 | 586,112 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 617 | 462 | 509 | 532 | 548 |
| Employee Benefits | 13 | 11 | 14 | 15 | 14 |
| Operating Expenses | 60 | 35 | 18 | 15 | 24 |
| TOTAL | 690 | 509 | 542 | 562 | 586 |
FY2013 Spending Category Chart