|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 393,632 | 393,632 | 375,051 | 375,051 | 375,051 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 584,812 | 593,360 | 461,489 | 422,265 | 375,051 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 573 | 434 | 367 | 333 |
| Employee Benefits | 0 | 15 | 12 | 24 | 13 |
| Operating Expenses | 0 | 2 | 34 | 31 | 29 |
| TOTAL | 0 | 589 | 481 | 422 | 375 |
FY2011 Spending Category Chart