|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 225,000 | 225,000 | 240,000 | 240,000 | 240,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 200,442 | 225,000 | 225,000 | 427,992 | 240,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8 | 1 | 11 | 0 | 0 |
| Employee Benefits | 0 | 0 | 4 | 0 | 0 |
| Operating Expenses | 188 | 96 | 198 | 428 | 240 |
| TOTAL | 197 | 97 | 213 | 428 | 240 |
FY2011 Spending Category Chart