|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,810,167 | 1,810,167 | 1,810,167 | 1,400,000 | 1,810,167 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 900,000 | 900,000 | 1,810,167 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 888 | 1,810 |
| Employee Benefits | 0 | 0 | 0 | 13 | 0 |
| TOTAL | 0 | 0 | 0 | 900 | 1,810 |
FY2011 Spending Category Chart