|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 3,172,673 | 3,172,673 | 3,172,673 | 3,115,033 | 3,115,033 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,000,000 | 1,000,000 | 5,760,021 | 6,035,864 | 3,115,033 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 334 | 750 | 720 | 0 | 0 |
| Employee Benefits | 4 | 10 | 9 | 0 | 0 |
| Operating Expenses | 1,154 | 2,567 | 3,191 | 6,036 | 3,115 |
| TOTAL | 1,493 | 3,327 | 3,920 | 6,036 | 3,115 |
FY2011 Spending Category Chart