|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 100,000 | 150,000 | 0 | 150,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 100,000 | 100,000 | 99,999 | 150,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 345 | 0 | 96 | 98 | 148 |
| Employee Benefits | 5 | 0 | 2 | 2 | 3 |
| TOTAL | 350 | 0 | 97 | 100 | 150 |
FY2013 Spending Category Chart