|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 21,266,256 | 21,266,256 | 21,466,256 | 21,466,256 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,749,354 | 21,336,291 | 21,266,256 | 21,266,256 | 21,466,256 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 23,164 | 18,877 | 21,320 | 20,988 | 20,775 |
| Employee Benefits | 303 | 261 | 407 | 278 | 692 |
| TOTAL | 23,468 | 19,137 | 21,727 | 21,266 | 21,466 |
FY2013 Spending Category Chart