|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 11,859,106 | 11,859,106 | 11,859,106 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,724,917 | 12,056,580 | 11,859,106 | 11,859,106 | 11,859,106 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,020 | 10,576 | 11,779 | 11,625 | 11,571 |
| Employee Benefits | 219 | 182 | 246 | 215 | 242 |
| Operating Expenses | 20 | 48 | 41 | 19 | 47 |
| TOTAL | 13,260 | 10,806 | 12,066 | 11,859 | 11,859 |
FY2013 Spending Category Chart