|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 450,000 | 450,000 | 400,000 | 400,000 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 450 | 450 | 450 | 329 | 325 |
| Employee Benefits | 0 | 0 | 0 | 15 | 10 |
| Operating Expenses | 0 | 0 | 0 | 56 | 65 |
| TOTAL | 450 | 450 | 450 | 400 | 400 |
FY2011 Spending Category Chart