|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 24,270,839 | 17,818,433 | 17,062,062 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,307,828 | 1,358,615 | 18,611,265 | 26,427,749 | 17,062,062 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,330 | 1,483 | 1,687 | 25,833 | 16,394 |
| Employee Benefits | 0 | 0 | 22 | 356 | 345 |
| Operating Expenses | 62 | 58 | 61 | 0 | 3 |
| Public Assistance | 0 | 0 | 0 | 238 | 321 |
| TOTAL | 1,392 | 1,541 | 1,769 | 26,428 | 17,062 |
FY2011 Spending Category Chart