|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,581,922 | 1,581,922 | 1,581,922 | 1,581,922 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 1,581,922 | 1,581,922 | 1,581,922 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,059 | 0 | 0 | 1,047 | 1,047 |
| Employee Benefits | 8 | 0 | 0 | 20 | 20 |
| Operating Expenses | 515 | 0 | 0 | 515 | 515 |
| TOTAL | 1,582 | 0 | 0 | 1,582 | 1,582 |
FY2013 Spending Category Chart