|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 375,558 | 371,721 | 388,867 | 385,030 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 342,117 | 336,859 | 345,475 | 345,475 | 385,030 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 391 | 319 | 246 | 326 | 365 |
| Employee Benefits | 7 | 5 | 5 | 8 | 8 |
| Operating Expenses | 2 | 2 | 8 | 11 | 11 |
| TOTAL | 400 | 326 | 260 | 345 | 385 |
FY2013 Spending Category Chart