|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,116,000 | 2,500,000 | 2,500,000 | 2,500,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 2,500,000 | 2,500,000 | 1,385,400 | 2,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 40 | 0 | 1,189 |
| Employee Benefits | 0 | 0 | 127 | 0 | 132 |
| Operating Expenses | 0 | 0 | 1,473 | 1,333 | 1,128 |
| Safety Net | 0 | 0 | 104 | 52 | 50 |
| TOTAL | 0 | 0 | 1,745 | 1,385 | 2,500 |
FY2013 Spending Category Chart