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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,547,940 | 3,147,940 | 3,147,940 | 3,147,940 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,175,489 | 3,147,940 | 3,147,940 | 3,147,940 | 3,147,940 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 585 | 359 | 389 | 389 |
| Operating Expenses | 0 | 0 | 49 | 50 | 50 |
| Grants & Subsidies | 0 | 3,519 | 2,709 | 2,709 | 2,709 |
| TOTAL | 0 | 4,103 | 3,117 | 3,148 | 3,148 |
FY2013 Spending Category Chart
