|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 17,025,836 | 17,025,836 | 5,000,000 | 5,000,000 | 5,000,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,455,694 | 9,555,694 | 5,000,000 | 5,000,000 | 5,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 58 | 69 | 35 | 35 |
| Employee Benefits | 1 | 0 | 0 | 1 | 1 |
| Operating Expenses | 6 | 4 | 4 | 6 | 6 |
| Grants & Subsidies | 8,386 | 9,386 | 8,401 | 4,958 | 4,958 |
| TOTAL | 8,394 | 9,448 | 8,474 | 5,000 | 5,000 |
FY2011 Spending Category Chart