|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 33,860,038 | 33,860,038 | 33,860,038 | 33,860,038 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 33,008,533 | 33,942,246 | 33,860,038 | 33,860,038 | 33,860,038 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 36,855 | 30,022 | 33,987 | 33,405 | 32,757 |
| Employee Benefits | 483 | 422 | 641 | 455 | 1,103 |
| TOTAL | 37,338 | 30,444 | 34,628 | 33,860 | 33,860 |
FY2013 Spending Category Chart