|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 360,000 | 360,000 | 360,000 | 360,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 360,000 | 360,000 | 360,000 | 360,000 | 360,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 294 | 311 | 283 | 350 | 350 |
| Employee Benefits | 10 | 7 | 8 | 10 | 10 |
| Operating Expenses | 23 | 4 | 20 | 0 | 0 |
| TOTAL | 326 | 322 | 310 | 360 | 360 |
FY2013 Spending Category Chart