|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 786,444 | 788,614 | 786,444 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 800,000 | 1,000,000 | 786,444 | 786,444 | 786,444 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 39 | 62 | 70 | 76 | 76 |
| Employee Benefits | 0 | 0 | 4 | 2 | 1 |
| Operating Expenses | 0 | 0 | 0 | 2 | 2 |
| Public Assistance | 489 | 685 | 703 | 707 | 708 |
| TOTAL | 528 | 748 | 778 | 786 | 786 |
FY2011 Spending Category Chart