|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 137,924 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 250,000 | 250,000 | 194,189 | 144,189 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 92 | 225 | 207 | 135 | 0 |
| Employee Benefits | 2 | 7 | 5 | 4 | 0 |
| Operating Expenses | 6 | 20 | 7 | 5 | 0 |
| TOTAL | 100 | 252 | 219 | 144 | 0 |