Budget Detail
1599-3856 - MITC Operational Expenses

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
500,000 500,000 500,000 500,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
600,000 600,000 600,000 500,000 500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Operating Expenses 4,926 560 500 500 500
TOTAL 4,926 560 500 500 500