|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 344,790 | 344,790 | 344,790 | 344,790 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 344,790 | 344,790 | 344,790 | 344,790 | 344,790 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 228 | 227 | 227 | 226 | 226 |
| Employee Benefits | 11 | 5 | 9 | 10 | 10 |
| Operating Expenses | 90 | 85 | 95 | 108 | 108 |
| TOTAL | 329 | 317 | 331 | 345 | 345 |
FY2013 Spending Category Chart