|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 536,287 | 536,287 | 1,036,287 | 1,000,000 | 1,000,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,896,548 | 2,060,310 | 1,250,528 | 1,250,528 | 1,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 762 | 989 | 809 | 639 | 400 |
| Employee Benefits | 26 | 25 | 21 | 16 | 11 |
| Operating Expenses | 153 | 197 | 52 | 48 | 41 |
| Grants & Subsidies | 1,573 | 1,753 | 548 | 548 | 548 |
| TOTAL | 2,514 | 2,964 | 1,430 | 1,251 | 1,000 |
FY2011 Spending Category Chart