|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 50,000 | 50,000 | 75,000 | 75,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 50,000 | 50,000 | 50,000 | 50,000 | 75,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 35 | 29 | 40 | 44 | 69 |
| Employee Benefits | 0 | 0 | 1 | 1 | 1 |
| Operating Expenses | 14 | 18 | 5 | 5 | 5 |
| TOTAL | 50 | 48 | 45 | 50 | 75 |
FY2013 Spending Category Chart