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|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,428,657 | 1,428,657 | 1,257,044 | 1,257,044 | 1,257,044 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 583,744 | 1,932,807 | 271,871 | 271,871 | 1,257,044 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 207 | 231 | 284 | 203 | 236 |
| Employee Benefits | 7 | 13 | 13 | 9 | 11 |
| Operating Expenses | 974 | 328 | 1,395 | 60 | 1,009 |
| Grants & Subsidies | 10 | 10 | 10 | 0 | 0 |
| TOTAL | 1,198 | 582 | 1,702 | 272 | 1,257 |
FY2011 Spending Category Chart
