|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 905,441 | 905,441 | 905,441 | 905,441 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 905,441 | 905,441 | 905,441 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 871 | 855 |
| Employee Benefits | 0 | 0 | 0 | 0 | 17 |
| Safety Net | 0 | 0 | 0 | 34 | 34 |
| TOTAL | 0 | 0 | 0 | 905 | 905 |
FY2013 Spending Category Chart