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FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 2,000,000 | 2,000,000 | 2,000,000 | 2,100,000 | 2,000,000 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,129,687 | 4,129,687 | 2,000,000 | 2,000,000 | 2,000,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 31 | 0 | 0 |
Employee Benefits | 0 | 0 | 2 | 0 | 0 |
Operating Expenses | 58 | 15 | 35 | 20 | 20 |
Public Assistance | 7,003 | 4,113 | 4,001 | 1,980 | 1,980 |
TOTAL | 7,061 | 4,128 | 4,069 | 2,000 | 2,000 |
FY2011 Spending Category Chart