|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,578,530 | 2,561,318 | 2,618,194 | 2,561,318 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,146,717 | 2,733,294 | 2,618,785 | 2,618,785 | 2,561,318 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,748 | 2,896 | 2,611 | 2,502 | 2,462 |
| Employee Benefits | 54 | 48 | 58 | 55 | 38 |
| Operating Expenses | 371 | 66 | 63 | 62 | 62 |
| TOTAL | 4,173 | 3,010 | 2,732 | 2,619 | 2,561 |
FY2013 Spending Category Chart