|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 250,000 | 250,000 | 250,000 | 250,000 | 237,500 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 650,000 | 250,000 | 250,000 | 237,500 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 42 | 50 | 50 | 25 | 25 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 0 | 10 | 0 | 0 |
| Public Assistance | 450 | 437 | 542 | 225 | 213 |
| TOTAL | 492 | 487 | 601 | 250 | 238 |
FY2011 Spending Category Chart