|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 106,737,656 | 106,737,656 | 86,743,865 | 86,743,865 | 85,743,865 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 65,688,963 | 65,688,963 | 85,743,865 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 2,429 | 2,058 |
| Employee Benefits | 0 | 0 | 0 | 26 | 26 |
| Operating Expenses | 0 | 0 | 0 | 908 | 515 |
| Public Assistance | 0 | 0 | 0 | 62,325 | 83,144 |
| TOTAL | 0 | 0 | 0 | 65,689 | 85,744 |
FY2011 Spending Category Chart