FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 0 | 0 | 915,764 | 915,840 | 907,840 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,289,253 | 7,457,772 | 1,000,000 | 954,449 | 907,840 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 69 | 314 | 296 | 164 | 176 |
Employee Benefits | 0 | 0 | 1 | 12 | 11 |
Operating Expenses | 0 | 0 | 7 | 38 | 38 |
Public Assistance | 5,466 | 6,726 | 6,925 | 691 | 683 |
Grants & Subsidies | 0 | 124 | 125 | 50 | 0 |
TOTAL | 5,535 | 7,163 | 7,354 | 954 | 908 |
FY2011 Spending Category Chart