|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 801,827 | 801,551 | 801,551 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 764,242 | 884,393 | 801,551 | 801,551 | 801,551 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 27 | 57 | 34 | 52 |
| Employee Benefits | 0 | 0 | 1 | 1 | 2 |
| Public Assistance | 601 | 523 | 236 | 766 | 747 |
| TOTAL | 601 | 551 | 293 | 802 | 802 |
FY2011 Spending Category Chart