|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 11,530,088 | 6,490,437 | 6,126,503 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,185,464 | 3,308,288 | 6,862,466 | 12,400,980 | 6,126,503 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,071 | 3,526 | 3,120 | 12,232 | 5,956 |
| Employee Benefits | 0 | 0 | 41 | 169 | 171 |
| Operating Expenses | 130 | 128 | 144 | 0 | 0 |
| TOTAL | 3,201 | 3,653 | 3,306 | 12,401 | 6,127 |
FY2011 Spending Category Chart