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FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 0 | 0 | 0 | 0 | 0 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,000,000 | 1,000,000 | 0 | 46,904 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 435 | 1,214 | 959 | 47 | 0 |
Employee Benefits | 0 | 0 | 2 | 0 | 0 |
Operating Expenses | 9 | 42 | 53 | 0 | 0 |
TOTAL | 445 | 1,257 | 1,014 | 47 | 0 |