|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 5,918,675 | 3,785,326 | 3,597,623 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 103,132 | 107,178 | 3,975,411 | 6,336,161 | 3,597,623 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 104 | 168 | 103 | 6,250 | 3,510 |
| Employee Benefits | 0 | 0 | 1 | 86 | 87 |
| Operating Expenses | 4 | 1 | 2 | 0 | 1 |
| TOTAL | 107 | 169 | 106 | 6,336 | 3,598 |
FY2011 Spending Category Chart