FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 12,000,000 | 12,000,000 | 11,500,000 | 12,000,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 9,500,000 | 9,500,000 | 9,500,000 | 10,500,000 | 12,000,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,070 | 9,500 | 9,500 | 10,500 | 12,000 |
TOTAL | 11,070 | 9,500 | 9,500 | 10,500 | 12,000 |