FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,581,922 | 1,581,922 | 1,581,922 | 1,581,922 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 1,581,922 | 1,581,922 | 1,581,922 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,059 | 0 | 0 | 1,047 | 1,047 |
Employee Benefits | 8 | 0 | 0 | 20 | 20 |
Operating Expenses | 515 | 0 | 0 | 515 | 515 |
TOTAL | 1,582 | 0 | 0 | 1,582 | 1,582 |
FY2013 Spending Category Chart