|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 905,259 | 905,259 | 821,523 | 950,000 | 950,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 1,000,000 | 850,000 | 839,602 | 950,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 421 | 553 | 648 |
| Employee Benefits | 0 | 0 | 73 | 28 | 30 |
| Operating Expenses | 0 | 0 | 199 | 259 | 272 |
| TOTAL | 0 | 0 | 693 | 840 | 950 |
FY2011 Spending Category Chart