|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 3,494,429 | 3,494,429 | 4,994,467 | 5,500,000 | 4,994,467 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,500,000 | 5,500,000 | 4,994,467 | 2,994,467 | 4,994,467 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 158 | 436 | 437 | 438 | 0 |
| Employee Benefits | 5 | 6 | 6 | 6 | 0 |
| Operating Expenses | 277 | 144 | 143 | 78 | 0 |
| Grants & Subsidies | 5,560 | 4,914 | 4,914 | 2,473 | 4,994 |
| TOTAL | 6,000 | 5,500 | 5,500 | 2,994 | 4,994 |
FY2011 Spending Category Chart