|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 440,918 | 423,569 | 447,794 | 430,444 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 429,791 | 429,268 | 429,268 | 429,268 | 430,444 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 364 | 417 | 352 | 352 | 407 |
| Employee Benefits | 10 | 6 | 8 | 9 | 6 |
| Operating Expenses | 41 | 7 | 67 | 69 | 18 |
| TOTAL | 415 | 430 | 427 | 429 | 430 |
FY2013 Spending Category Chart