FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 801,261 | 767,191 | 801,261 | 767,191 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 491,761 | 491,761 | 767,191 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 10 | 248 | 321 |
Employee Benefits | 0 | 0 | 2 | 10 | 11 |
Operating Expenses | 0 | 0 | 30 | 234 | 435 |
TOTAL | 0 | 0 | 41 | 492 | 767 |
FY2013 Spending Category Chart