|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,710,118 | 949,289 | 959,028 | 955,641 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,373,226 | 939,083 | 939,083 | 940,764 | 955,641 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,468 | 1,141 | 905 | 920 | 935 |
| Employee Benefits | 7 | 18 | 14 | 20 | 20 |
| Operating Expenses | 58 | 3 | 0 | 0 | 0 |
| TOTAL | 1,534 | 1,161 | 920 | 941 | 956 |
FY2013 Spending Category Chart