|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 3,105,439 | 3,044,673 | 3,044,673 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,030,179 | 3,045,455 | 3,045,455 | 3,045,455 | 3,044,673 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 359 | 150 | 1 | 0 | 0 |
| Employee Benefits | 5 | 2 | 0 | 0 | 0 |
| Operating Expenses | 1,648 | 1,662 | 1,807 | 1,399 | 1,399 |
| Public Assistance | 738 | 1,061 | 1,134 | 1,646 | 1,646 |
| TOTAL | 2,750 | 2,875 | 2,941 | 3,045 | 3,045 |
FY2011 Spending Category Chart