|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 377,774 | 374,348 | 687,335 | 683,309 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 461,489 | 375,051 | 375,051 | 375,051 | 683,309 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 434 | 367 | 333 | 343 | 624 |
| Employee Benefits | 12 | 14 | 12 | 27 | 50 |
| Operating Expenses | 34 | 22 | 8 | 5 | 10 |
| TOTAL | 481 | 403 | 353 | 375 | 683 |
FY2013 Spending Category Chart