|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,747,904 | 1,747,904 | 1,736,425 | 1,747,904 | 1,736,425 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,200,000 | 2,225,904 | 1,747,904 | 1,747,904 | 1,736,425 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,160 | 1,482 | 1,733 | 1,245 | 1,225 |
| Employee Benefits | 3 | 0 | 1 | 1 | 2 |
| Operating Expenses | 6 | 80 | 262 | 501 | 510 |
| TOTAL | 1,169 | 1,562 | 1,996 | 1,748 | 1,736 |
FY2011 Spending Category Chart