|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 4,656,238 | 4,655,623 | 4,655,623 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,206,716 | 7,620,000 | 4,655,623 | 4,655,623 | 4,655,623 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 237 | 145 | 116 | 116 |
| Employee Benefits | 0 | 5 | 3 | 11 | 11 |
| Operating Expenses | 0 | 124 | 139 | 18 | 18 |
| Public Assistance | 5,358 | 6,830 | 5,527 | 4,511 | 4,511 |
| TOTAL | 5,358 | 7,197 | 5,814 | 4,656 | 4,656 |
FY2011 Spending Category Chart