|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 500,000 | 500,000 | 500,000 | 500,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 401 | 451 | 453 | 453 |
| Employee Benefits | 0 | 6 | 9 | 9 | 9 |
| Operating Expenses | 0 | 91 | 34 | 38 | 38 |
| TOTAL | 0 | 498 | 494 | 500 | 500 |
FY2013 Spending Category Chart