|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 1,412,792 | 1,424,477 | 1,412,792 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,618,150 | 3,147,016 | 1,424,477 | 1,424,477 | 1,412,792 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17 | 45 | 55 | 113 | 121 |
| Employee Benefits | 0 | 0 | 2 | 7 | 4 |
| Operating Expenses | 92 | 110 | 126 | 112 | 104 |
| Public Assistance | 2,303 | 2,692 | 2,227 | 1,192 | 1,183 |
| TOTAL | 2,412 | 2,847 | 2,411 | 1,424 | 1,413 |
FY2011 Spending Category Chart