|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,989,990 | 4,540,987 | 2,474,447 | 861,649 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,984 | 4,845 | 4,145 | 840 | 0 |
| Employee Benefits | 135 | 125 | 103 | 22 | 0 |
| Grants & Subsidies | 50 | 0 | 0 | 0 | 0 |
| TOTAL | 5,169 | 4,970 | 4,248 | 862 | 0 |