| 
 FY2011 House 2  | 
 FY2011 House 2 Revised  | 
 FY2011 House Final  | 
 FY2011 Senate Final  | 
 FY2011 GAA  | 
|
|---|---|---|---|---|---|
| Budget Tracking | 480,334 | 480,334 | 480,334 | 480,334 | 480,334 | 
| 
FY2008 GAA  | 
FY2009 GAA  | 
FY2010 GAA  | 
FY2010 Projected  | 
FY2011 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 497,389 | 547,389 | 480,334 | 480,334 | 480,334 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2007 Expended  | 
 FY2008 Expended  | 
 FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Operating Expenses | 515 | 547 | 561 | 480 | 480 | 
| TOTAL | 515 | 547 | 561 | 480 | 480 | 
FY2011 Spending Category Chart
