|
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 | 248,900 | 252,634 | 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 | 189 | 188 | 192 | 47 | 47 |
| Employee Benefits | 4 | 3 | 4 | 1 | 1 |
| Operating Expenses | 56 | 53 | 34 | 22 | 22 |
| TOTAL | 249 | 244 | 229 | 70 | 70 |
FY2011 Spending Category Chart