|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 7,805,889 | 7,805,889 | 7,805,889 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,699,155 | 7,916,941 | 7,805,889 | 7,805,889 | 7,805,889 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,595 | 7,004 | 7,797 | 7,701 | 7,669 |
| Employee Benefits | 113 | 97 | 149 | 105 | 137 |
| TOTAL | 8,708 | 7,101 | 7,946 | 7,806 | 7,806 |
FY2013 Spending Category Chart