FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 58,751 | 225,000 | 58,751 | 58,751 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 58,751 | 58,751 | 58,751 | 58,751 | 58,751 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 85 | 58 | 58 | 58 | 58 |
Employee Benefits | 1 | 1 | 1 | 1 | 1 |
Operating Expenses | 49 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 217 | 0 | 0 | 0 | 0 |
TOTAL | 352 | 59 | 59 | 59 | 59 |
FY2013 Spending Category Chart