|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 558,332 | 546,768 | 558,332 | 546,768 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 660,060 | 546,768 | 546,768 | 546,768 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 464 | 476 | 518 |
| Employee Benefits | 0 | 0 | 12 | 12 | 8 |
| Operating Expenses | 0 | 0 | 113 | 59 | 21 |
| TOTAL | 0 | 0 | 589 | 547 | 547 |
FY2013 Spending Category Chart