FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,000,000 | 5,000,000 | 5,200,000 | 5,000,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,500,000 | 5,000,000 | 4,900,000 | 10,000,000 | 5,000,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,130 | 2,408 | 1,110 | 0 | 0 |
Employee Benefits | 65 | 49 | 307 | 0 | 0 |
Operating Expenses | 11,514 | 9,542 | 7,583 | 10,000 | 5,000 |
TOTAL | 12,709 | 12,000 | 9,000 | 10,000 | 5,000 |