|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 196,166 | 138,476 | 138,476 | 938,476 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 50 | 50 | 82 | 54 | 0 |
| Employee Benefits | 1 | 1 | 1 | 3 | 0 |
| Operating Expenses | 199 | 143 | 46 | 882 | 0 |
| TOTAL | 249 | 193 | 130 | 938 | 0 |