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	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	53,686,212	34,570,850	32,886,212

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	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	915,638	951,104	36,312,991	58,071,359	32,886,212

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	857	1,049	924	57,281	32,095
Employee Benefits	0	0	12	790	788
Operating Expenses	49	42	15	0	3
TOTAL	907	1,091	951	58,071	32,886

 

FY2011 Spending Category Chart