|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 13,885,391 | 13,885,391 | 13,885,391 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,505,682 | 13,887,717 | 13,885,391 | 13,885,391 | 13,885,391 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,078 | 12,286 | 13,682 | 13,701 | 13,647 |
| Employee Benefits | 198 | 170 | 261 | 184 | 239 |
| TOTAL | 15,275 | 12,456 | 13,944 | 13,885 | 13,885 |
FY2013 Spending Category Chart