|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 421,516 | 421,516 | 410,151 | 288,602 | 290,151 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,445,000 | 1,175,428 | 427,428 | 4,574 | 290,151 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 204 | 396 | 0 | 0 | 87 |
| Employee Benefits | 3 | 8 | 0 | 0 | 1 |
| Operating Expenses | 818 | 535 | 411 | 5 | 202 |
| Grants & Subsidies | 0 | 300 | 0 | 0 | 0 |
| TOTAL | 1,025 | 1,240 | 411 | 5 | 290 |
FY2011 Spending Category Chart