|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 3,569,444 | 3,228,120 | 3,228,120 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,750,000 | 4,753,239 | 3,569,444 | 3,219,444 | 3,228,120 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 32 | 543 | 920 | 923 | 928 |
| Employee Benefits | 0 | 9 | 14 | 20 | 24 |
| Operating Expenses | 0 | 121 | 217 | 113 | 113 |
| Public Assistance | 1,139 | 2,310 | 2,506 | 2,039 | 2,039 |
| Grants & Subsidies | 0 | 151 | 125 | 125 | 125 |
| TOTAL | 1,171 | 3,133 | 3,782 | 3,219 | 3,228 |
FY2011 Spending Category Chart