|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 727,500 | 727,500 | 750,000 | 750,000 | 750,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,020,948 | 1,070,676 | 750,000 | 750,000 | 750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 925 | 992 | 957 | 736 | 736 |
| Employee Benefits | 24 | 16 | 15 | 13 | 13 |
| Operating Expenses | 36 | 3 | 64 | 1 | 1 |
| TOTAL | 985 | 1,011 | 1,036 | 750 | 750 |
FY2011 Spending Category Chart