|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,589,417 | 7,589,417 | 7,736,332 | 7,736,332 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,346,593 | 7,632,539 | 7,611,781 | 7,570,086 | 7,736,332 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,726 | 4,762 | 5,116 | 5,536 | 5,651 |
| Employee Benefits | 187 | 184 | 206 | 190 | 202 |
| Operating Expenses | 1,179 | 1,518 | 1,785 | 1,844 | 1,884 |
| TOTAL | 6,092 | 6,464 | 7,108 | 7,570 | 7,736 |
FY2013 Spending Category Chart