|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 435,480 | 435,000 | 435,480 | 435,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 330,661 | 360,000 | 370,000 | 469,836 | 435,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 32 | 12 | 0 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 274 | 329 | 347 | 470 | 435 |
| Safety Net | 34 | 0 | 0 | 0 | 0 |
| TOTAL | 340 | 340 | 347 | 470 | 435 |