|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 330,661 | 330,661 | 360,000 | 360,000 | 360,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,661 | 300,661 | 330,661 | 371,742 | 360,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2 | 0 | 32 | 11 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 311 | 263 | 274 | 320 | 316 |
| Public Assistance | 32 | 35 | 34 | 40 | 44 |
| TOTAL | 345 | 297 | 340 | 372 | 360 |
FY2011 Spending Category Chart