|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 571,493 | 500,000 | 421,493 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 840,000 | 638,023 | 421,493 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 520 | 341 |
| Employee Benefits | 0 | 0 | 0 | 4 | 3 |
| Operating Expenses | 0 | 0 | 0 | 114 | 78 |
| TOTAL | 0 | 0 | 0 | 638 | 421 |
FY2011 Spending Category Chart