|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 554,730 | 554,730 | 554,730 | 554,730 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 595,695 | 554,730 | 554,730 | 459,880 | 554,730 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 342 | 278 | 306 | 340 | 352 |
| Employee Benefits | 5 | 4 | 6 | 7 | 7 |
| Operating Expenses | 178 | 211 | 151 | 113 | 196 |
| TOTAL | 525 | 492 | 463 | 460 | 555 |
FY2013 Spending Category Chart