|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 700,000 | 0 | 616,518 | 400,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 496,518 | 496,518 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 470 | 0 | 0 | 0 | 116 |
| Operating Expenses | 11 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 497 | 284 |
| TOTAL | 481 | 0 | 0 | 497 | 400 |
FY2013 Spending Category Chart