|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 8,000 | 0 |
| Employee Benefits | 0 | 0 | 549 | 0 | 0 |
| Operating Expenses | 0 | 7 | 2,570 | 0 | 1,700 |
| Safety Net | 0 | 1,650 | 6,856 | 0 | 6,300 |
| TOTAL | 0 | 1,658 | 9,975 | 8,000 | 8,000 |
FY2013 Spending Category Chart