|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 6,617,582 | 9,300,000 | 9,300,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,457,323 | 21,223,059 | 9,300,000 | 7,341,380 | 9,300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 950 | 0 |
| Operating Expenses | 0 | 3,448 | 1,000 | 6,391 | 9,300 |
| TOTAL | 0 | 3,448 | 1,000 | 7,341 | 9,300 |
FY2011 Spending Category Chart