|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 900,000 | 1,810,167 | 2,989,876 | 2,989,877 | 3,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 885 | 1,685 | 2,159 | 2,669 |
| Employee Benefits | 0 | 12 | 33 | 43 | 34 |
| Operating Expenses | 0 | 0 | 47 | 787 | 797 |
| TOTAL | 0 | 898 | 1,766 | 2,990 | 3,500 |
FY2013 Spending Category Chart