|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 1,173,585 | 1,442,468 | 1,173,585 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,486,551 | 1,442,468 | 1,442,468 | 1,442,468 | 1,173,585 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 869 | 947 | 892 | 758 | 685 |
| Employee Benefits | 0 | 2 | 12 | 13 | 11 |
| Operating Expenses | 443 | 364 | 297 | 672 | 477 |
| Public Assistance | 0 | 42 | 0 | 0 | 0 |
| TOTAL | 1,312 | 1,354 | 1,201 | 1,442 | 1,174 |
FY2011 Spending Category Chart