FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 5,000,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 9,505 | 1,799 | 1,937 | 1,700 | 4,700 |
Operating Expenses | 492 | 199 | 62 | 300 | 300 |
TOTAL | 9,996 | 1,998 | 1,999 | 2,000 | 5,000 |
FY2013 Spending Category Chart