|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 9,000,000 | 9,000,000 | 8,000,000 | 8,000,000 | 7,500,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,138,739 | 12,138,739 | 8,000,000 | 8,000,000 | 7,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 78 | 370 | 539 | 383 | 556 |
| Employee Benefits | 0 | 2 | 2 | 2 | 2 |
| Operating Expenses | 411 | 154 | 58 | 15 | 20 |
| Grants & Subsidies | 4,142 | 6,361 | 10,260 | 7,600 | 6,922 |
| TOTAL | 4,631 | 6,887 | 10,859 | 8,000 | 7,500 |
FY2011 Spending Category Chart