|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 4,434,038 | 4,434,038 | 15,390,639 | 14,032,568 | 14,011,633 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,738,739 | 1,738,739 | 14,080,868 | 14,032,568 | 14,011,633 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 396 | 0 | 0 | 263 | 242 |
| Employee Benefits | 0 | 0 | 0 | 3 | 3 |
| Operating Expenses | 1,486 | 0 | 0 | 4 | 4 |
| Public Assistance | 803 | 0 | 0 | 704 | 704 |
| Grants & Subsidies | 1,739 | 1,727 | 1,738 | 13,059 | 13,059 |
| TOTAL | 4,424 | 1,727 | 1,738 | 14,033 | 14,012 |
FY2011 Spending Category Chart