|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 16,250,000 | 16,250,000 | 16,250,000 | 16,250,000 | 16,250,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,648,500 | 7,800,000 | 16,250,000 | 16,250,000 | 16,250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11 | 1 | 2 | 10 | 10 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 6,790 | 7,648 | 7,798 | 16,240 | 16,240 |
| TOTAL | 6,801 | 7,649 | 7,800 | 16,250 | 16,250 |
FY2011 Spending Category Chart