FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 110,490 | 110,400 | 100,000 | 110,400 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 100,000 | 100,001 | 110,400 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 98 | 109 |
Employee Benefits | 0 | 0 | 0 | 2 | 1 |
Grants & Subsidies | 0 | 0 | 50 | 0 | 0 |
TOTAL | 0 | 0 | 50 | 100 | 110 |
FY2013 Spending Category Chart