|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 3,155,604 | 3,155,604 | 3,155,604 | 3,155,604 | 3,155,604 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,159,080 | 5,159,080 | 3,155,604 | 3,155,604 | 3,155,604 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 118 | 100 | 160 | 139 | 95 |
| Employee Benefits | 2 | 1 | 2 | 2 | 2 |
| Operating Expenses | 2 | 16 | 4 | 6 | 6 |
| Public Assistance | 4,140 | 3,135 | 1,832 | 3,009 | 3,053 |
| TOTAL | 4,262 | 3,252 | 1,998 | 3,156 | 3,156 |
FY2011 Spending Category Chart