|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 5,237,806 | 5,237,806 | 5,222,712 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,120,156 | 6,242,559 | 5,429,718 | 5,240,474 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 5,349 | 5,372 | 4,870 | 0 |
| Employee Benefits | 0 | 165 | 153 | 136 | 0 |
| Operating Expenses | 0 | 676 | 534 | 235 | 0 |
| TOTAL | 0 | 6,190 | 6,059 | 5,240 | 0 |