|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 449,953 | 449,953 | 340,676 | 440,676 | 340,676 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 541,201 | 541,201 | 463,869 | 440,676 | 340,676 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | -23 | 0 |
| Operating Expenses | 541 | 540 | 541 | 464 | 341 |
| TOTAL | 541 | 540 | 541 | 441 | 341 |
FY2011 Spending Category Chart