|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 150,000 | 150,000 | 150,000 | 150,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 150,000 | 149,999 | 150,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 247 | 0 | 0 | 147 | 147 |
| Employee Benefits | 3 | 0 | 0 | 3 | 3 |
| TOTAL | 250 | 0 | 0 | 150 | 150 |
FY2013 Spending Category Chart