|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,100,000 | 1,100,000 | 1,100,000 | 1,300,000 | 1,100,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 600,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 402 | 364 | 936 | 969 |
| Employee Benefits | 0 | 10 | 10 | 18 | 26 |
| Operating Expenses | 0 | 18 | 67 | 146 | 105 |
| TOTAL | 0 | 430 | 441 | 1,100 | 1,100 |
FY2011 Spending Category Chart