|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 426,460 | 421,539 | 432,188 | 432,188 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 840,000 | 421,493 | 421,539 | 421,539 | 432,188 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 282 | 308 | 413 | 424 |
| Employee Benefits | 0 | 4 | 6 | 8 | 8 |
| Operating Expenses | 0 | 284 | 102 | 0 | 0 |
| TOTAL | 0 | 570 | 416 | 422 | 432 |
FY2013 Spending Category Chart