|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 502,970 | 502,970 | 4,201,213 | 814,809 | 502,970 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,052,506 | 2,093,556 | 743,779 | 650,539 | 502,970 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,043 | 2,037 | 1,861 | 640 | 479 |
| Employee Benefits | 33 | 31 | 26 | 10 | 24 |
| Operating Expenses | 2 | 2 | 0 | 0 | 0 |
| TOTAL | 2,077 | 2,070 | 1,888 | 651 | 503 |
FY2011 Spending Category Chart