|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 294,480 | 294,480 | 621,750 | 621,750 | 621,750 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 600,000 | 800,000 | 2,128,358 | 2,367,338 | 621,750 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 57 | 587 | 554 | 800 | 25 |
| Operating Expenses | 0 | 12 | 7 | 928 | 92 |
| Grants & Subsidies | 0 | 0 | 0 | 639 | 505 |
| TOTAL | 57 | 599 | 561 | 2,367 | 622 |
FY2011 Spending Category Chart