FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 70,000 | 70,000 | 70,000 | 70,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 192 | 43 | 57 | 47 | 47 |
Employee Benefits | 4 | 1 | 1 | 1 | 1 |
Operating Expenses | 34 | 24 | 12 | 21 | 21 |
TOTAL | 229 | 68 | 70 | 70 | 70 |
FY2013 Spending Category Chart