|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 565,000 | 350,000 | 565,000 | 565,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 300,000 | 300,000 | 313,717 | 565,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7 | 3 | 1 | 0 | 0 |
| Employee Benefits | 9 | 2 | 3 | 0 | 0 |
| Operating Expenses | 261 | 233 | 227 | 314 | 565 |
| Safety Net | 0 | 0 | 2 | 0 | 0 |
| TOTAL | 277 | 238 | 233 | 314 | 565 |
FY2013 Spending Category Chart