|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,259,612 | 3,195,378 | 3,291,458 | 3,195,378 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,690,244 | 3,581,628 | 3,259,613 | 3,259,612 | 3,195,378 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,605 | 4,128 | 3,363 | 3,160 | 3,098 |
| Employee Benefits | 78 | 57 | 65 | 62 | 60 |
| Operating Expenses | 488 | 62 | 34 | 38 | 37 |
| TOTAL | 5,171 | 4,246 | 3,461 | 3,260 | 3,195 |
FY2013 Spending Category Chart