|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 8,250,000 | 0 | 5,177,665 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 62 | 157 | 0 |
| Employee Benefits | 0 | 0 | 2 | 5 | 0 |
| Operating Expenses | 0 | 0 | 7 | 17 | 0 |
| Grants & Subsidies | 0 | 0 | 1,001 | 4,999 | 0 |
| TOTAL | 0 | 0 | 1,072 | 5,178 | 0 |