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	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	11,530,088	6,490,437	6,126,503

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	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	3,185,464	3,308,288	6,862,466	12,400,980	6,126,503

* 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	3,071	3,526	3,120	12,232	5,956
Employee Benefits	0	0	41	169	171
Operating Expenses	130	128	144	0	0
TOTAL	3,201	3,653	3,306	12,401	6,127

 

FY2011 Spending Category Chart