|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 247,908 | 247,908 | 247,908 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 512,705 | 541,311 | 333,135 | 286,242 | 247,908 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 525 | 534 | 478 | 282 | 248 |
| Employee Benefits | 0 | 0 | 6 | 4 | 0 |
| TOTAL | 525 | 534 | 484 | 286 | 248 |
FY2011 Spending Category Chart