|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,133,594 | 1,136,288 | 1,178,002 | 1,178,002 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,456,260 | 1,030,305 | 1,020,002 | 1,020,001 | 1,178,002 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,830 | 1,416 | 1,021 | 1,001 | 1,160 |
| Employee Benefits | 24 | 20 | 19 | 19 | 18 |
| TOTAL | 1,854 | 1,435 | 1,040 | 1,020 | 1,178 |
FY2013 Spending Category Chart