FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 397,047,386 | 414,325,940 | 414,325,940 | 415,042,237 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Employee Benefits | 0 | 0 | 140,126 | 414,326 | 415,042 |
Operating Expenses | 352,000 | 372,000 | 256,921 | 0 | 0 |
TOTAL | 352,000 | 372,000 | 397,047 | 414,326 | 415,042 |