FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 55,000 | 55,000 | 55,000 | 55,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 55,000 | 55,000 | 55,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 42 | 0 | 0 | 37 | 37 |
Employee Benefits | 1 | 0 | 0 | 0 | 0 |
Operating Expenses | 9 | 0 | 0 | 18 | 18 |
TOTAL | 52 | 0 | 0 | 55 | 55 |
FY2013 Spending Category Chart