FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 8,000,000 | 5,500,000 | 7,000,000 | 6,250,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 6,500,000 | 4,500,000 | 5,500,000 | 5,533,806 | 6,250,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 89 | 85 | 69 | 98 | 348 |
Employee Benefits | 1 | 1 | 2 | 2 | 1 |
Operating Expenses | 1 | 0 | 0 | 1 | 1 |
Grants & Subsidies | 12,822 | 4,400 | 6,895 | 5,433 | 5,899 |
TOTAL | 12,913 | 4,486 | 6,966 | 5,534 | 6,250 |
FY2013 Spending Category Chart