|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 500,000 | 350,000 | 400,000 | 400,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,128,358 | 621,750 | 500,000 | 500,000 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 554 | 1,471 | 597 | 363 | 290 |
| Employee Benefits | 0 | 3 | 3 | 4 | 3 |
| Operating Expenses | 7 | 573 | 21 | 133 | 106 |
| Grants & Subsidies | 0 | 320 | 0 | 0 | 0 |
| TOTAL | 561 | 2,367 | 622 | 500 | 400 |
FY2013 Spending Category Chart