|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 16,305,635 | 16,305,635 | 16,305,635 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,000,413 | 16,453,017 | 16,305,635 | 16,305,635 | 16,305,635 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,810 | 14,528 | 16,193 | 16,037 | 16,013 |
| Employee Benefits | 260 | 231 | 309 | 243 | 293 |
| Operating Expenses | 27 | -2 | 0 | 25 | 0 |
| TOTAL | 18,097 | 14,756 | 16,502 | 16,306 | 16,306 |
FY2013 Spending Category Chart