|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 500,000 | 500,000 | 500,000 | 500,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 320,000 | 1,500,000 | 1,500,000 | 423,468 | 500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 260 |
| Employee Benefits | 0 | 0 | 1 | 0 | 0 |
| Operating Expenses | 236 | 442 | 65 | 423 | 240 |
| Safety Net | 72 | 70 | 253 | 0 | 0 |
| TOTAL | 308 | 512 | 318 | 423 | 500 |
FY2013 Spending Category Chart