FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,000,000 | 3,000,000 | 1,000,000 | 106,000 | 1,000,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 503 | 184 | 72 | 87 | 988 |
Employee Benefits | 7 | 3 | 1 | 19 | 12 |
TOTAL | 509 | 187 | 74 | 106 | 1,000 |
FY2013 Spending Category Chart