FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 0 | 0 | 200,000 | 0 | 100,000 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 350,000 | 350,000 | 0 | 0 | 100,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 330 | 345 | 345 | 0 | 98 |
Employee Benefits | 4 | 5 | 5 | 0 | 3 |
Operating Expenses | 2 | 0 | 0 | 0 | 0 |
TOTAL | 337 | 350 | 350 | 0 | 100 |
FY2011 Spending Category Chart