FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 160,372 | 0 | 160,372 | 160,372 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 283,617 | 160,372 | 160,372 | 160,372 | 160,372 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1 | 120 | 102 | 92 | 92 |
Employee Benefits | 0 | 2 | 2 | 2 | 2 |
Operating Expenses | 40 | 97 | 43 | 66 | 66 |
Grants & Subsidies | 255 | 50 | 0 | 0 | 0 |
TOTAL | 296 | 269 | 147 | 160 | 160 |
FY2013 Spending Category Chart