|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,534,106 | 4,534,710 | 4,610,086 | 4,610,086 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,913,530 | 1,381,164 | 4,574,006 | 4,474,006 | 4,610,086 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,315 | 1,512 | 1,309 | 3,841 | 4,133 |
| Employee Benefits | 34 | 31 | 32 | 323 | 185 |
| Operating Expenses | 43 | 32 | 24 | 310 | 292 |
| TOTAL | 2,392 | 1,575 | 1,365 | 4,474 | 4,610 |
FY2013 Spending Category Chart