|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,516,407 | 2,516,407 | 2,516,407 | 2,516,407 | 2,503,825 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 1,283,881 | 2,503,825 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 985 | 2,205 |
| Employee Benefits | 0 | 0 | 0 | 32 | 32 |
| Operating Expenses | 0 | 0 | 0 | 212 | 212 |
| Public Assistance | 0 | 0 | 0 | 56 | 56 |
| TOTAL | 0 | 0 | 0 | 1,284 | 2,504 |
FY2011 Spending Category Chart