|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 982,731 | 1,007,733 | 831,182 | 831,182 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 933 | 962 | 961 | 797 | 0 |
| Employee Benefits | 14 | 15 | 14 | 12 | 0 |
| Operating Expenses | 4 | 14 | 16 | 22 | 0 |
| TOTAL | 951 | 991 | 991 | 831 | 0 |