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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 600,000 | 600,000 | 500,000 | 600,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 800,000 | 600,000 | 600,000 | 600,001 | 600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 179 | 178 | 123 | 354 | 130 |
| Employee Benefits | 2 | 3 | 2 | 7 | 7 |
| Operating Expenses | 726 | 617 | 472 | 240 | 462 |
| TOTAL | 907 | 798 | 598 | 600 | 600 |
FY2013 Spending Category Chart
