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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 364,937 | 364,937 | 1,214,937 | 1,214,937 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 397,937 | 364,937 | 364,937 | 506,420 | 1,214,937 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 391 | 354 | 212 | 468 | 1,200 |
| Operating Expenses | 26 | 31 | 3 | 39 | 15 |
| TOTAL | 417 | 385 | 215 | 506 | 1,215 |
FY2013 Spending Category Chart
