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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 43 | 0 | 13 | 25 | 25 |
| Operating Expenses | 958 | 1,000 | 975 | 975 | 1,475 |
| TOTAL | 1,000 | 1,000 | 988 | 1,000 | 1,500 |
FY2013 Spending Category Chart
