|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 27,000,000 | 27,000,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,000,000 | 20,000,000 | 27,000,000 | 1,565,710 | 27,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,989 | 19,860 | 19,493 | 1,544 | 26,632 |
| Employee Benefits | 83 | 89 | 328 | 21 | 368 |
| Operating Expenses | 1,864 | 43 | 2 | 0 | 0 |
| TOTAL | 19,936 | 19,992 | 19,822 | 1,566 | 27,000 |
FY2011 Spending Category Chart