|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 5,348,093 | 5,348,093 | 405,811 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,145,456 | 2,111,987 | 514,001 | 405,811 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,170 | 1,106 | 899 | 396 | 0 |
| Employee Benefits | 14 | 16 | 12 | 8 | 0 |
| Operating Expenses | 352 | 215 | 68 | 2 | 0 |
| Grants & Subsidies | 769 | 690 | 398 | 0 | 0 |
| TOTAL | 2,305 | 2,027 | 1,377 | 406 | 0 |