|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 6,500,000 | 6,500,000 | 5,000,000 | 5,000,000 | 5,000,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,500,000 | 2,500,000 | 7,500,000 | 11,500,000 | 5,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,746 | 2,201 | 1,130 | 1,156 | 0 |
| Employee Benefits | 24 | 68 | 65 | 16 | 0 |
| Operating Expenses | 6,687 | 8,117 | 11,514 | 10,328 | 5,000 |
| TOTAL | 8,457 | 10,386 | 12,709 | 11,500 | 5,000 |
FY2011 Spending Category Chart