|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,062,450 | 3,011,122 | 2,897,672 | 3,011,122 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,620,247 | 2,082,694 | 1,875,409 | 2,897,671 | 3,011,122 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,256 | 955 | 911 | 1,980 | 958 |
| Employee Benefits | 16 | 13 | 17 | 18 | 19 |
| Operating Expenses | 1,832 | 1,455 | 1,684 | 899 | 2,035 |
| TOTAL | 3,104 | 2,422 | 2,612 | 2,898 | 3,011 |
FY2013 Spending Category Chart