FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 736,990 | 736,990 | 0 | 0 | 0 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,000,000 | 1,888,616 | 813,128 | 812,368 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 231 | 426 | 233 | 0 |
Employee Benefits | 0 | 4 | 3 | 1 | 0 |
Operating Expenses | 0 | 734 | 680 | 579 | 0 |
TOTAL | 0 | 969 | 1,109 | 812 | 0 |