|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 347,904 | 347,904 | 347,904 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 446,226 | 472,097 | 358,904 | 347,904 | 347,904 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 449 | 465 | 417 | 343 | 341 |
| Employee Benefits | 0 | 0 | 5 | 5 | 7 |
| TOTAL | 449 | 465 | 422 | 348 | 348 |
FY2011 Spending Category Chart