|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 62,500,000 | 62,500,000 | 62,500,000 | 64,500,000 | 62,500,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 60,113,590 | 66,500,000 | 62,500,000 | 62,500,000 | 62,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 250 | 0 |
| Grants & Subsidies | 55,787 | 65,108 | 66,486 | 62,250 | 62,500 |
| TOTAL | 55,787 | 65,108 | 66,486 | 62,500 | 62,500 |
FY2011 Spending Category Chart