|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 178,412 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 350,000 | 350,000 | 192,988 | 192,988 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 79 | 108 | 74 | 0 |
| Employee Benefits | 0 | 1 | 3 | 2 | 0 |
| Operating Expenses | 0 | 87 | 76 | 40 | 0 |
| Public Assistance | 0 | 82 | 92 | 77 | 0 |
| TOTAL | 0 | 249 | 280 | 193 | 0 |