|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,000,000 | 1,000,000 | 1,000,000 | 1,500,000 | 1,000,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,129,671 | 2,229,671 | 1,000,000 | 1,000,000 | 1,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 1,980 | 2,130 | 2,230 | 1,000 | 1,000 |
| TOTAL | 1,980 | 2,130 | 2,230 | 1,000 | 1,000 |
FY2011 Spending Category Chart