|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 484,278 | 0 | 484,278 | 484,278 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 475,000 | 475,000 | 484,278 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 349 | 368 |
| Employee Benefits | 0 | 0 | 0 | 31 | 30 |
| Operating Expenses | 0 | 0 | 0 | 95 | 86 |
| TOTAL | 0 | 0 | 0 | 475 | 484 |
FY2013 Spending Category Chart