|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,500,000 | 1,500,000 | 1,000,000 | 750,000 | 750,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,400,000 | 2,900,000 | 1,000,000 | 1,000,000 | 750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 100 | 175 | 99 | 99 |
| Employee Benefits | 0 | 1 | 2 | 1 | 1 |
| Operating Expenses | 0 | 0 | 29 | 0 | 0 |
| Public Assistance | 0 | 359 | 125 | 0 | 0 |
| Grants & Subsidies | 1,400 | 1,925 | 2,027 | 900 | 650 |
| TOTAL | 1,400 | 2,385 | 2,358 | 1,000 | 750 |
FY2011 Spending Category Chart