|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 650,000 | 650,000 | 575,000 | 595,000 | 575,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 450,000 | 650,000 | 650,000 | 607,500 | 575,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 378 | 391 | 599 | 568 |
| Employee Benefits | 0 | 4 | 8 | 8 | 7 |
| Operating Expenses | 0 | 10 | 12 | 0 | 0 |
| TOTAL | 0 | 392 | 411 | 608 | 575 |
FY2011 Spending Category Chart