|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 243,684 | 243,684 | 243,684 | 243,684 | 243,684 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 198,071 | 959,755 | 251,220 | 251,221 | 243,684 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 387 | 188 | 202 | 246 | 139 |
| Employee Benefits | 1 | 4 | 4 | 5 | 5 |
| Operating Expenses | 557 | 752 | 752 | 0 | 100 |
| TOTAL | 945 | 944 | 958 | 251 | 244 |
FY2011 Spending Category Chart