FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 0 | 0 | 0 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 750,000 | 1,326,593 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 5 | 156 | 664 | 0 |
Employee Benefits | 0 | 2 | 3 | 14 | 0 |
Operating Expenses | 0 | 32 | 15 | 73 | 0 |
Safety Net | 0 | 0 | 0 | 577 | 0 |
TOTAL | 0 | 39 | 173 | 1,327 | 0 |