FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,501,500 | 4,501,500 | 4,501,501 | 4,501,500 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 3,100,000 | 4,100,000 | 4,501,500 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 2,755 | 3,912 | 4,298 |
Employee Benefits | 0 | 0 | 143 | 154 | 169 |
Operating Expenses | 0 | 0 | 0 | 34 | 34 |
TOTAL | 0 | 0 | 2,898 | 4,100 | 4,502 |
FY2013 Spending Category Chart