|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 323,713 | 323,713 | 323,713 | 323,713 | 323,713 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 358,881 | 359,681 | 323,713 | 323,713 | 323,713 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 0 | 0 | 0 | 0 | 4 |
| Operating Expenses | 359 | 434 | 425 | 324 | 319 |
| TOTAL | 359 | 434 | 425 | 324 | 324 |
FY2011 Spending Category Chart