|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,940,257 | 27,940,258 | 27,940,257 | 27,940,257 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,280,000 | 18,230,000 | 23,940,257 | 24,027,807 | 27,940,257 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,267 | 8,615 | 14,527 | 15,374 | 19,286 |
| Employee Benefits | 186 | 365 | 424 | 557 | 557 |
| Operating Expenses | 7,252 | 8,153 | 7,735 | 8,098 | 8,098 |
| TOTAL | 15,705 | 17,132 | 22,686 | 24,028 | 27,940 |
FY2013 Spending Category Chart