|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,300,000 | 3,300,000 | 2,500,000 | 2,500,000 | 2,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15 | 0 | 0 | 0 | 0 |
| Public Assistance | 3,203 | 3,279 | 3,299 | 2,500 | 2,500 |
| TOTAL | 3,218 | 3,279 | 3,299 | 2,500 | 2,500 |
FY2011 Spending Category Chart