|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 417,444 | 404,678 | 417,444 | 404,678 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 472,928 | 457,893 | 408,720 | 408,720 | 404,678 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 324 | 214 | 149 | 237 | 237 |
| Employee Benefits | 5 | 3 | 6 | 6 | 6 |
| Operating Expenses | 266 | 175 | 193 | 158 | 155 |
| Safety Net | 0 | 0 | 0 | 7 | 7 |
| TOTAL | 596 | 392 | 348 | 409 | 405 |
FY2013 Spending Category Chart