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FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 10,545 | 10,545 | 10,545 | 10,545 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 11,018 | 10,545 | 10,545 | 10,545 | 10,545 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 1 | 0 | 9 | 9 |
Employee Benefits | 0 | 0 | 0 | 1 | 0 |
Operating Expenses | 0 | 0 | 0 | 1 | 1 |
TOTAL | 0 | 1 | 0 | 11 | 11 |
FY2013 Spending Category Chart