|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 805,000 | 805,000 | 805,000 | 805,000 | 805,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 150,000 | 150,000 | 805,000 | 805,000 | 805,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 54 | 67 | 68 | 425 | 379 |
| Employee Benefits | 1 | 1 | 1 | 6 | 0 |
| Operating Expenses | 44 | 23 | 73 | 374 | 426 |
| TOTAL | 98 | 91 | 141 | 805 | 805 |
FY2011 Spending Category Chart