|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 2,000,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,000,000 | 10,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,463 | 9,500 | 9,505 | 1,750 | 1,800 |
| Operating Expenses | 489 | 500 | 492 | 250 | 200 |
| TOTAL | 9,952 | 10,000 | 9,996 | 2,000 | 2,000 |
FY2011 Spending Category Chart