|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 10,028,514 | 10,028,514 | 10,013,228 | 10,013,228 | 10,013,228 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,047,949 | 10,982,471 | 10,599,024 | 10,404,688 | 10,013,228 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 209 | 239 | 250 | 250 |
| Employee Benefits | 0 | 3 | 3 | 3 | 5 |
| Operating Expenses | 2,103 | 2,108 | 2,133 | 2,178 | 2,195 |
| Public Assistance | 5,703 | 8,707 | 8,175 | 7,973 | 7,564 |
| TOTAL | 7,806 | 11,027 | 10,550 | 10,405 | 10,013 |
FY2011 Spending Category Chart