|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 138,476 | 138,476 | 138,476 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 239,000 | 245,824 | 196,166 | 195,581 | 138,476 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 51 | 50 | 106 | 74 |
| Employee Benefits | 0 | 1 | 1 | 2 | 1 |
| Operating Expenses | 0 | 75 | 199 | 87 | 63 |
| TOTAL | 0 | 127 | 249 | 196 | 138 |
FY2011 Spending Category Chart