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	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	401,130	401,130	401,130	401,130	401,130

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	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	472,459	497,148	401,130	401,130	401,130

* 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	246	260	260	303	307
Employee Benefits	5	5	8	8	10
Operating Expenses	139	122	121	89	84
TOTAL	391	387	389	401	401

 

FY2011 Spending Category Chart