|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 20,134,424 | 20,134,424 | 20,134,424 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 22,384,507 | 22,452,466 | 20,134,424 | 20,134,424 | 20,134,424 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 75 | 75 | 13 | 0 | 0 |
| Employee Benefits | 2 | 1 | 0 | 0 | 0 |
| Operating Expenses | 199 | 203 | 182 | 149 | 149 |
| Public Assistance | 22,009 | 22,101 | 19,995 | 19,985 | 19,985 |
| TOTAL | 22,284 | 22,380 | 20,190 | 20,134 | 20,134 |
FY2011 Spending Category Chart