|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,001 | 1,100,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 364 | 534 | 417 | 1,008 | 1,007 |
| Employee Benefits | 10 | 8 | 8 | 17 | 18 |
| Operating Expenses | 67 | 306 | 24 | 75 | 75 |
| TOTAL | 441 | 848 | 450 | 1,100 | 1,100 |
FY2013 Spending Category Chart