|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 400,000 | 300,000 | 300,000 | 300,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 294 | 0 | 270 | 300 | 293 |
| Employee Benefits | 5 | 0 | 5 | 0 | 7 |
| TOTAL | 298 | 0 | 275 | 300 | 300 |
FY2013 Spending Category Chart