|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,559,859 | 12,559,859 | 12,559,859 | 12,559,859 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,999,981 | 12,339,425 | 12,559,859 | 12,559,859 | 12,559,859 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,344 | 10,917 | 12,324 | 12,353 | 12,126 |
| Employee Benefits | 208 | 151 | 235 | 191 | 418 |
| Operating Expenses | 18 | 0 | 0 | 16 | 16 |
| TOTAL | 13,569 | 11,068 | 12,560 | 12,560 | 12,560 |
FY2013 Spending Category Chart