|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 157,000 | 157,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 250,000 | 0 | 157,000 | 157,000 | 157,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 271 | 0 | 0 | 0 | 0 |
| Employee Benefits | 3 | 0 | 0 | 0 | 0 |
| Operating Expenses | 35 | 0 | 0 | 0 | 0 |
| Safety Net | 208 | 250 | 157 | 157 | 157 |
| TOTAL | 516 | 250 | 157 | 157 | 157 |