|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,000 | 5,000 | 5,000 | 5,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000 | 5,000 | 5,000 | 1,476 | 5,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 39 | 0 | 0 | 0 | 0 |
| Employee Benefits | 1 | 0 | 0 | 0 | 0 |
| Operating Expenses | 33 | 1 | 1 | 1 | 5 |
| TOTAL | 72 | 1 | 1 | 1 | 5 |