|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 288,500,000 | 288,500,000 | 288,500,000 | 288,500,000 | 288,500,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 288,500,000 | 288,500,000 | 288,500,000 | 288,500,000 | 288,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 296 | 51 | 0 | 0 |
| Employee Benefits | 0 | 4 | 1 | 0 | 0 |
| Operating Expenses | 0 | 148 | 22 | 0 | 0 |
| Public Assistance | 0 | 287,950 | 287,950 | 288,500 | 288,500 |
| TOTAL | 0 | 288,398 | 288,024 | 288,500 | 288,500 |
FY2011 Spending Category Chart