FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 22,796,453 | 22,796,453 | 22,796,453 | 22,796,453 | 22,682,471 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 0 | 11,535,979 | 22,682,471 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 8,873 | 19,638 |
Employee Benefits | 0 | 0 | 0 | 282 | 282 |
Operating Expenses | 0 | 0 | 0 | 1,886 | 1,886 |
Public Assistance | 0 | 0 | 0 | 495 | 877 |
TOTAL | 0 | 0 | 0 | 11,536 | 22,682 |
FY2011 Spending Category Chart