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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 737,022 | 746,162 | 346,162 | 346,162 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 386,227 | 353,227 | 746,162 | 943,584 | 346,162 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 463 | 235 | 358 | 917 | 334 |
| Operating Expenses | 2 | 8 | 11 | 27 | 12 |
| Grants & Subsidies | 209 | 89 | 0 | 0 | 0 |
| TOTAL | 673 | 332 | 369 | 944 | 346 |
FY2013 Spending Category Chart
