|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,100,000 | 2,100,000 | 2,450,000 | 2,100,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 | 2,100,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,072 | 2,071 | 1,348 | 2,100 | 2,060 |
| Employee Benefits | 27 | 29 | 26 | 0 | 40 |
| TOTAL | 2,100 | 2,100 | 1,374 | 2,100 | 2,100 |
FY2013 Spending Category Chart