|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 4,075,764 | 4,075,764 | 4,128,480 | 4,130,229 | 4,128,480 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,277,672 | 6,264,413 | 4,123,387 | 4,021,674 | 4,128,480 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 60 | 158 | 359 | 394 | 399 |
| Employee Benefits | 7 | 10 | 17 | 35 | 37 |
| Operating Expenses | 202 | 1,313 | 226 | 29 | 29 |
| Public Assistance | 690 | 1,117 | 2,798 | 3,564 | 3,664 |
| TOTAL | 960 | 2,598 | 3,400 | 4,022 | 4,128 |
FY2011 Spending Category Chart