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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 99,999 | 99,117 | 100,000 | 101,040 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 300,000 | 300,000 | 300,000 | 101,040 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 26 | 86 | 83 |
| Employee Benefits | 0 | 0 | 0 | 11 | 18 |
| Operating Expenses | 0 | 0 | 0 | 204 | 0 |
| TOTAL | 0 | 0 | 26 | 300 | 101 |
FY2013 Spending Category Chart
