|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 27,500 | 70,000 | 70,000 | 70,000 | 70,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 21 | 49 | 42 | 42 |
| Employee Benefits | 0 | 0 | 1 | 1 | 1 |
| Operating Expenses | 0 | 5 | 21 | 28 | 28 |
| TOTAL | 0 | 27 | 70 | 70 | 70 |
FY2011 Spending Category Chart