|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 400,000 | 400,000 | 600,000 | 475,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 721,000 | 400,000 | 400,000 | 465,688 | 475,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 50 | 39 | 24 | 24 | 24 |
| Employee Benefits | 3 | 1 | 0 | 0 | 0 |
| Operating Expenses | 2 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 1,201 | 646 | 389 | 441 | 451 |
| TOTAL | 1,256 | 686 | 413 | 466 | 475 |
FY2013 Spending Category Chart