|
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 | 10,000,000 | 24,001,617 | 0 | 9,720,068 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,678 | 1,506 | 1,655 | 0 | 0 |
| Employee Benefits | 55 | 42 | 70 | 0 | 0 |
| Operating Expenses | 328 | 260 | 236 | 5 | 0 |
| Grants & Subsidies | 17,705 | 12,144 | 17,320 | 9,715 | 0 |
| TOTAL | 19,765 | 13,952 | 19,282 | 9,720 | 0 |