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	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	421,516	421,516	410,151	288,602	290,151

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	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	1,445,000	1,175,428	427,428	4,574	290,151

* 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	204	396	0	0	87
Employee Benefits	3	8	0	0	1
Operating Expenses	818	535	411	5	202
Grants & Subsidies	0	300	0	0	0
TOTAL	1,025	1,240	411	5	290

 

FY2011 Spending Category Chart