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FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 26,711,207 | 26,711,207 | 26,711,207 | 26,711,207 | 26,577,651 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 0 | 13,628,167 | 26,577,651 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 10,455 | 23,405 |
Employee Benefits | 0 | 0 | 0 | 336 | 336 |
Operating Expenses | 0 | 0 | 0 | 2,247 | 2,247 |
Public Assistance | 0 | 0 | 0 | 590 | 590 |
TOTAL | 0 | 0 | 0 | 13,628 | 26,578 |
FY2011 Spending Category Chart