|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 924,770 | 758,649 | 884,042 | 858,649 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 726,875 | 726,875 | 858,649 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 694 | 825 |
| Employee Benefits | 0 | 0 | 0 | 15 | 15 |
| Operating Expenses | 0 | 0 | 0 | 18 | 18 |
| TOTAL | 0 | 0 | 0 | 727 | 859 |
FY2013 Spending Category Chart