|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,993,958 | 1,835,872 | 2,034,605 | 2,005,872 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 1,805,890 | 1,805,889 | 2,005,872 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 1,547 | 1,778 |
| Employee Benefits | 0 | 0 | 0 | 77 | 75 |
| Operating Expenses | 0 | 0 | 0 | 182 | 153 |
| TOTAL | 0 | 0 | 0 | 1,806 | 2,006 |
FY2013 Spending Category Chart
