|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 66,531,325 | 64,500,000 | 62,500,000 | 64,500,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 62,500,000 | 62,500,000 | 62,500,000 | 62,500,000 | 64,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 65 | 0 | 0 | 0 |
| Grants & Subsidies | 66,486 | 62,239 | 62,497 | 62,500 | 64,500 |
| TOTAL | 66,486 | 62,304 | 62,497 | 62,500 | 64,500 |