|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 12,980,557 | 12,980,557 | 12,980,557 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,719,679 | 13,079,480 | 12,980,557 | 12,980,557 | 12,980,557 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,041 | 11,302 | 12,729 | 12,659 | 12,595 |
| Employee Benefits | 317 | 350 | 314 | 294 | 312 |
| Operating Expenses | 29 | 78 | 74 | 27 | 74 |
| TOTAL | 14,386 | 11,731 | 13,117 | 12,981 | 12,981 |
FY2013 Spending Category Chart