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FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 14,918,030 | 14,168,030 | 14,042,764 | 14,168,030 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 15,672,375 | 13,918,030 | 13,918,030 | 14,042,764 | 14,168,030 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 170 | 33 | 33 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 17,759 | 15,732 | 13,748 | 14,010 | 14,135 |
TOTAL | 17,759 | 15,732 | 13,918 | 14,043 | 14,168 |
FY2013 Spending Category Chart