|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 300,000 | 300,000 | 316,647 | 300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3 | 1 | 7 | 0 | 0 |
| Employee Benefits | 1 | 10 | 9 | 0 | 0 |
| Operating Expenses | 221 | 237 | 261 | 316 | 300 |
| TOTAL | 224 | 248 | 277 | 317 | 300 |
FY2011 Spending Category Chart