|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 292 | 327 | 0 | 32 | 32 |
| Employee Benefits | 80 | 27 | 79 | 15 | 15 |
| Operating Expenses | 357 | 463 | 123 | 1,353 | 1,353 |
| Safety Net | 0 | 0 | 8 | 0 | 0 |
| TOTAL | 730 | 817 | 211 | 1,400 | 1,400 |
FY2013 Spending Category Chart