|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,546,270 | 1,367,409 | 0 | 7,300 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,470 | 1,431 | 1,303 | 7 | 0 |
| Employee Benefits | 26 | 22 | 27 | 0 | 0 |
| Operating Expenses | 284 | 53 | 50 | 0 | 0 |
| TOTAL | 1,780 | 1,505 | 1,381 | 7 | 0 |