|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 50,000 | 50,000 | 50,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 42,282 | 50,000 | 50,000 | 50,000 | 50,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 32 | 33 | 35 | 31 | 31 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 10 | 9 | 14 | 19 | 19 |
| TOTAL | 42 | 42 | 50 | 50 | 50 |
FY2011 Spending Category Chart