|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 34,614,021 | 34,614,021 | 34,614,021 | 34,614,021 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 33,250,262 | 34,190,813 | 34,614,021 | 34,614,021 | 34,614,021 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 37,120 | 30,250 | 34,246 | 34,169 | 33,539 |
| Employee Benefits | 486 | 417 | 654 | 445 | 1,075 |
| TOTAL | 37,607 | 30,667 | 34,900 | 34,614 | 34,614 |
FY2013 Spending Category Chart