|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 8,484,350 | 8,484,350 | 8,477,382 | 7,953,102 | 7,953,102 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 9,246,775 | 8,836,829 | 7,953,102 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 3,457 | 2,772 |
| Employee Benefits | 0 | 0 | 0 | 58 | 58 |
| Operating Expenses | 0 | 0 | 0 | 5,322 | 5,122 |
| TOTAL | 0 | 0 | 0 | 8,837 | 7,953 |
FY2011 Spending Category Chart