FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 86,882 | 86,882 | 86,882 | 86,882 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 102,240 | 86,882 | 86,882 | 86,882 | 86,882 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 20 | 19 | 19 | 19 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Operating Expenses | 89 | 66 | 66 | 68 | 68 |
TOTAL | 89 | 86 | 85 | 87 | 87 |
FY2013 Spending Category Chart