|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,109,324 | 3,052,627 | 3,120,894 | 3,120,894 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 3,051,198 | 3,052,627 | 3,052,628 | 3,120,894 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 1,255 | 1,340 | 1,402 |
| Employee Benefits | 0 | 0 | 28 | 33 | 34 |
| Operating Expenses | 0 | 0 | 1,439 | 1,679 | 1,685 |
| TOTAL | 0 | 0 | 2,722 | 3,053 | 3,121 |
FY2013 Spending Category Chart