|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 250,619 | 250,182 | 250,619 | 250,619 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 255,319 | 250,619 | 250,618 | 250,619 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 59 | 43 | 38 | 40 | 53 |
| Employee Benefits | 1 | 1 | 1 | 1 | 1 |
| Operating Expenses | 232 | 245 | 211 | 210 | 196 |
| Safety Net | 1 | 0 | 0 | 0 | 0 |
| TOTAL | 292 | 289 | 250 | 251 | 251 |
FY2013 Spending Category Chart