|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 5,251,077 | 5,251,077 | 4,485,983 | 4,501,077 | 4,485,983 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,750,000 | 12,750,000 | 5,001,077 | 4,501,077 | 4,485,983 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,595 | 3,210 | 1,912 | 192 | 524 |
| Employee Benefits | 12 | 11 | 6 | 12 | 8 |
| Operating Expenses | 293 | 164 | 274 | 41 | 30 |
| Public Assistance | 4,371 | 6,754 | 7,378 | 3,582 | 3,251 |
| Grants & Subsidies | 1,899 | 2,356 | 2,536 | 674 | 674 |
| TOTAL | 8,169 | 12,494 | 12,106 | 4,501 | 4,486 |
FY2011 Spending Category Chart