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	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	3,172,673	3,172,673	3,172,673	3,115,033	3,115,033

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	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	1,000,000	1,000,000	5,760,021	6,035,864	3,115,033

* 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	334	750	720	0	0
Employee Benefits	4	10	9	0	0
Operating Expenses	1,154	2,567	3,191	6,036	3,115
TOTAL	1,493	3,327	3,920	6,036	3,115

 

FY2011 Spending Category Chart