|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 675,000 | 616,904 | 675,000 | 675,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 400,000 | 400,000 | 415,275 | 415,275 | 675,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 385 | 385 | 373 | 393 | 652 |
| Employee Benefits | 5 | 5 | 7 | 8 | 8 |
| Operating Expenses | 0 | 0 | 15 | 15 | 15 |
| TOTAL | 390 | 391 | 396 | 415 | 675 |
FY2013 Spending Category Chart