|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,460,000 | 9,011,360 | 9,011,360 | 9,011,360 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 6,500,000 | 8,460,000 | 8,460,000 | 9,011,360 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 26 | 0 | 0 |
| Employee Benefits | 0 | 0 | 40 | 0 | 0 |
| Operating Expenses | 0 | 0 | 3,119 | 1,798 | 2,083 |
| Safety Net | 0 | 506 | 5,872 | 6,662 | 6,928 |
| TOTAL | 0 | 506 | 9,056 | 8,460 | 9,011 |
FY2013 Spending Category Chart