FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 52,057 | 52,057 | 52,057 | 52,057 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 61,264 | 52,057 | 52,057 | 52,057 | 52,057 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2 | 2 | 0 | 0 | 0 |
Employee Benefits | 71 | 52 | 52 | 52 | 52 |
TOTAL | 72 | 54 | 52 | 52 | 52 |