|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 9,823,796 | 9,823,796 | 9,823,796 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,660,300 | 9,933,561 | 9,823,796 | 9,823,796 | 9,823,796 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,804 | 8,770 | 9,713 | 9,669 | 9,655 |
| Employee Benefits | 162 | 121 | 185 | 151 | 169 |
| Operating Expenses | -41 | 18 | 64 | 4 | 0 |
| TOTAL | 10,925 | 8,909 | 9,961 | 9,824 | 9,824 |
FY2013 Spending Category Chart