|
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 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,001 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 569 | 727 | 452 | 478 | 0 |
| Employee Benefits | 7 | 10 | 9 | 9 | 0 |
| Operating Expenses | 314 | 253 | 538 | 513 | 0 |
| TOTAL | 890 | 990 | 998 | 1,000 | 0 |