|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 750,000 | 800,000 | 750,000 | 800,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 750,000 | 750,000 | 750,000 | 750,000 | 800,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 957 | 728 | 731 | 709 | 788 |
| Employee Benefits | 15 | 13 | 16 | 16 | 9 |
| Operating Expenses | 64 | 7 | 0 | 25 | 3 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 1,036 | 748 | 747 | 750 | 800 |
FY2013 Spending Category Chart