|
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 | 0 | 0 | 750,000 | 1,326,593 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 5 | 156 | 664 | 0 |
| Employee Benefits | 0 | 2 | 3 | 14 | 0 |
| Operating Expenses | 0 | 32 | 15 | 73 | 0 |
| Safety Net | 0 | 0 | 0 | 577 | 0 |
| TOTAL | 0 | 39 | 173 | 1,327 | 0 |