|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 11,007,508 | 11,007,508 | 11,007,508 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,715,906 | 11,019,027 | 11,007,508 | 11,007,508 | 11,007,508 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,963 | 9,748 | 10,840 | 10,862 | 10,820 |
| Employee Benefits | 157 | 135 | 207 | 146 | 188 |
| TOTAL | 12,120 | 9,883 | 11,047 | 11,008 | 11,008 |
FY2013 Spending Category Chart