|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,000,000 | 27,500,000 | 27,500,000 | 27,500,000 | 27,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,710 | 21,492 | 21,064 | 26,900 | 26,900 |
| Employee Benefits | 245 | 297 | 402 | 522 | 522 |
| Operating Expenses | 43 | 870 | 49 | 78 | 78 |
| TOTAL | 18,998 | 22,658 | 21,515 | 27,500 | 27,500 |
FY2013 Spending Category Chart