|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 319,052 | 319,052 | 319,052 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,000,000 | 1,000,000 | 668,820 | 568,820 | 319,052 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 663 | 1,027 | 772 | 562 | 314 |
| Employee Benefits | 0 | 20 | 6 | 7 | 5 |
| Operating Expenses | 38 | 93 | 0 | 0 | 0 |
| TOTAL | 701 | 1,141 | 777 | 569 | 319 |
FY2011 Spending Category Chart