|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 5,933,862 | 5,933,862 | 5,933,862 | 5,933,862 | 5,933,862 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,958,948 | 25,410,771 | 9,782,724 | 6,358,771 | 5,933,862 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 77 | 0 | 0 | 0 |
| Operating Expenses | 0 | 77 | 133 | 35 | 35 |
| Public Assistance | 11,148 | 10,478 | 10,295 | 6,324 | 5,899 |
| Grants & Subsidies | 401 | 14,167 | 12,674 | 0 | 0 |
| TOTAL | 11,548 | 24,800 | 23,102 | 6,359 | 5,934 |
FY2011 Spending Category Chart