|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,715,484 | 3,163,484 | 2,715,484 | 3,163,484 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,875,484 | 2,715,484 | 2,715,484 | 2,715,484 | 3,163,484 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6 | 0 | 0 | 0 | 0 |
| Operating Expenses | 3,616 | 2,658 | 2,673 | 2,715 | 3,163 |
| TOTAL | 3,622 | 2,658 | 2,673 | 2,715 | 3,163 |