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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 254,213 | 253,076 | 254,213 | 253,076 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 254,213 | 254,213 | 254,212 | 253,076 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 179 | 197 | 140 |
| Employee Benefits | 0 | 0 | 3 | 4 | 3 |
| Operating Expenses | 0 | 0 | 70 | 53 | 110 |
| TOTAL | 0 | 0 | 252 | 254 | 253 |
FY2013 Spending Category Chart
