|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 19,253,073 | 18,905,037 | 19,114,446 | 19,114,446 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 19,106,544 | 19,109,924 | 19,114,446 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 13,889 | 14,413 |
| Employee Benefits | 0 | 0 | 0 | 386 | 274 |
| Operating Expenses | 0 | 0 | 0 | 4,036 | 3,628 |
| Grants & Subsidies | 0 | 0 | 0 | 800 | 800 |
| TOTAL | 0 | 0 | 0 | 19,110 | 19,114 |
FY2013 Spending Category Chart