FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 0 | 0 | 0 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 200,000 | 200,000 | 200,000 | 200,000 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 26 | 30 | 6 | 31 | 0 |
Employee Benefits | 0 | 0 | 0 | 1 | 0 |
Operating Expenses | 169 | 165 | 193 | 168 | 0 |
TOTAL | 196 | 195 | 199 | 200 | 0 |