|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 237,500 | 237,500 | 237,500 | 237,500 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 250,000 | 237,500 | 237,500 | 237,500 | 237,500 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 50 | 25 | 24 | 25 | 25 |
| Operating Expenses | 10 | 0 | 0 | 0 | 0 |
| Safety Net | 542 | 222 | 211 | 213 | 213 |
| TOTAL | 601 | 247 | 236 | 238 | 238 |
FY2013 Spending Category Chart