|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,900,000 | 8,900,000 | 8,900,000 | 8,900,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 750,000 | 750,000 | 8,900,000 | 8,900,000 | 8,900,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 14 | 0 | 51 | 0 |
| Employee Benefits | 0 | 0 | 0 | 404 | 0 |
| Operating Expenses | 0 | 0 | 0 | 4,845 | 0 |
| Safety Net | 750 | 736 | 750 | 3,600 | 8,900 |
| TOTAL | 750 | 750 | 750 | 8,900 | 8,900 |