|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 550,000 | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 187 | 232 | 463 | 1,030 | 1,030 |
| Employee Benefits | 2 | 3 | 17 | 20 | 20 |
| TOTAL | 190 | 235 | 480 | 1,050 | 1,050 |
FY2013 Spending Category Chart