|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 26,000,000 | 26,000,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,000,000 | 23,000,000 | 26,000,000 | 0 | 26,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,860 | 19,950 | 21,120 | 0 | 26,000 |
| Employee Benefits | 0 | 0 | 277 | 0 | 0 |
| Operating Expenses | 0 | 50 | 0 | 0 | 0 |
| TOTAL | 19,860 | 20,000 | 21,397 | 0 | 26,000 |
FY2011 Spending Category Chart