|
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 | 462,992 | 602,663 | 145,097 | 117,195 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 314 | 311 | 384 | 102 | 0 |
| Employee Benefits | 13 | 9 | 8 | 2 | 0 |
| Operating Expenses | 117 | 118 | 80 | 13 | 0 |
| TOTAL | 443 | 438 | 473 | 117 | 0 |