|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,838,835 | 1,838,835 | 1,806,316 | 1,805,890 | 1,805,890 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 2,328,909 | 1,838,835 | 1,805,890 | 1,805,890 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 1,871 | 1,634 | 1,639 |
| Employee Benefits | 0 | 0 | 68 | 67 | 72 |
| Operating Expenses | 0 | 0 | 137 | 105 | 95 |
| TOTAL | 0 | 0 | 2,076 | 1,806 | 1,806 |
FY2011 Spending Category Chart