FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,447,969 | 2,212,797 | 2,196,720 | 2,212,797 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 2,205,427 | 2,071,927 | 2,212,797 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 1,738 | 1,937 | 2,064 |
Employee Benefits | 0 | 0 | 37 | 45 | 43 |
Operating Expenses | 0 | 0 | 88 | 95 | 106 |
Grants & Subsidies | 0 | 0 | 0 | -5 | 0 |
TOTAL | 0 | 0 | 1,862 | 2,072 | 2,213 |
FY2013 Spending Category Chart