|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 750,000 | 750,000 | 750,000 | 750,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 805,000 | 805,000 | 750,000 | 749,999 | 750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 68 | 439 | 356 | 448 | 448 |
| Employee Benefits | 1 | 7 | 7 | 8 | 8 |
| Operating Expenses | 73 | 314 | 436 | 293 | 293 |
| TOTAL | 141 | 760 | 798 | 750 | 750 |
FY2013 Spending Category Chart