FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 28,315,971 | 28,315,971 | 27,584,086 | 25,595,875 | 25,502,591 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 31,058,555 | 28,439,861 | 25,502,591 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 19,683 | 19,263 |
Employee Benefits | 0 | 0 | 0 | 310 | 234 |
Operating Expenses | 0 | 0 | 0 | 8,446 | 6,006 |
TOTAL | 0 | 0 | 0 | 28,440 | 25,503 |
FY2011 Spending Category Chart