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	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	717,938	717,938	693,392	391,195	393,392

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	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	941,288	1,094,643	731,258	141,195	393,392

* 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	182	191	132	132	120
Employee Benefits	8	9	6	6	6
Operating Expenses	642	699	561	3	267
TOTAL	832	899	699	141	393

 

FY2011 Spending Category Chart