|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 823,547 | 803,148 | 821,483 | 821,483 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 866,742 | 786,237 | 796,229 | 798,045 | 821,483 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 941 | 614 | 588 | 611 | 655 |
| Employee Benefits | 14 | 9 | 11 | 13 | 14 |
| Operating Expenses | 216 | 117 | 176 | 174 | 153 |
| TOTAL | 1,171 | 740 | 776 | 798 | 821 |
FY2013 Spending Category Chart