|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 439,116 | 434,700 | 418,240 | 436,065 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 426,014 | 417,043 | 410,000 | 409,999 | 436,065 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 443 | 391 | 392 | 376 | 404 |
| Employee Benefits | 9 | 9 | 10 | 13 | 9 |
| Operating Expenses | 48 | 10 | 12 | 21 | 23 |
| TOTAL | 500 | 411 | 414 | 410 | 436 |
FY2013 Spending Category Chart