FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,074,598 | 2,026,178 | 2,128,283 | 2,045,243 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 1,920,041 | 1,920,041 | 2,045,243 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 1,874 | 1,997 |
Employee Benefits | 0 | 0 | 0 | 44 | 46 |
Operating Expenses | 0 | 0 | 0 | 2 | 2 |
TOTAL | 0 | 0 | 0 | 1,920 | 2,045 |
FY2013 Spending Category Chart