|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,500 | 0 | 8,500 | 8,500 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 25,000 | 25,000 | 8,500 | 8,500 | 8,500 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 0 | 0 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 2 | 2 |
| Operating Expenses | 13 | 4 | 5 | 7 | 7 |
| TOTAL | 14 | 4 | 5 | 9 | 9 |
FY2013 Spending Category Chart