FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 578,532 | 573,651 | 581,557 | 591,800 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 567,563 | 538,956 | 515,754 | 515,754 | 591,800 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 556 | 536 | 535 | 506 | 581 |
Employee Benefits | 10 | 7 | 10 | 10 | 11 |
Operating Expenses | 4 | 0 | 0 | 0 | 0 |
TOTAL | 570 | 544 | 545 | 516 | 592 |
FY2013 Spending Category Chart