|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 452,850 | 452,850 | 452,850 | 452,850 | 452,850 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 152,850 | 252,850 | 252,850 | 252,850 | 452,850 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 129 | 130 | 120 | 225 | 430 |
| Employee Benefits | 8 | 12 | 11 | 13 | 7 |
| Operating Expenses | 15 | 11 | 95 | 15 | 15 |
| TOTAL | 152 | 153 | 227 | 253 | 453 |
FY2011 Spending Category Chart