|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,875,001 | 3,052,454 | 7,217,109 | 6,917,109 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 1,988,167 | 2,040,167 | 6,917,109 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 843 | 1,400 | 4,937 |
| Employee Benefits | 0 | 0 | 26 | 31 | 119 |
| Operating Expenses | 0 | 0 | 219 | 232 | 851 |
| Grants & Subsidies | 0 | 0 | 0 | 377 | 1,010 |
| TOTAL | 0 | 0 | 1,088 | 2,040 | 6,917 |
FY2013 Spending Category Chart