|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 5,271,968 | 5,271,968 | 5,210,849 | 5,271,968 | 5,002,623 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 4,754,159 | 4,744,039 | 5,002,623 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 4,331 | 4,603 |
| Employee Benefits | 0 | 0 | 0 | 83 | 81 |
| Operating Expenses | 0 | 0 | 0 | 330 | 319 |
| TOTAL | 0 | 0 | 0 | 4,744 | 5,003 |
FY2011 Spending Category Chart