|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,098,236 | 1,098,011 | 1,098,011 | 1,098,010 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 452 | 569 | 583 | 635 | 0 |
| Employee Benefits | 7 | 8 | 11 | 12 | 0 |
| Operating Expenses | 407 | 388 | 311 | 451 | 0 |
| TOTAL | 865 | 965 | 905 | 1,098 | 0 |