|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 210,744 | 218,212 | 210,744 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 217,185 | 210,670 | 210,670 | 210,670 | 210,744 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 198 | 181 | 196 | 197 | 204 |
| Employee Benefits | 4 | 5 | 6 | 6 | 5 |
| Operating Expenses | 67 | 16 | 7 | 7 | 1 |
| TOTAL | 269 | 202 | 209 | 211 | 211 |
FY2013 Spending Category Chart