|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,250,000 | 16,250,000 | 16,250,000 | 16,250,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,250,000 | 16,250,000 | 16,250,000 | 16,250,000 | 16,250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2 | 30 | 49 | 10 | 10 |
| Operating Expenses | 7,798 | 15,010 | 15,362 | 16,240 | 16,240 |
| TOTAL | 7,800 | 15,040 | 15,411 | 16,250 | 16,250 |
FY2013 Spending Category Chart