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FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 4,500,000 | 4,500,000 | 6,500,000 | 6,500,000 | 4,500,000 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 13,000,000 | 6,500,000 | 4,500,000 | 4,500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 45 | 89 | 97 | 97 |
Employee Benefits | 0 | 1 | 1 | 2 | 2 |
Operating Expenses | 0 | 1 | 1 | 1 | 0 |
Grants & Subsidies | 0 | 10,900 | 12,822 | 4,400 | 4,400 |
TOTAL | 0 | 10,947 | 12,913 | 4,500 | 4,500 |
FY2011 Spending Category Chart