|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 133,751 | 133,751 | 58,751 | 133,751 | 58,751 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 458,900 | 458,900 | 58,751 | 58,751 | 58,751 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 28 | 35 | 85 | 58 | 58 |
| Employee Benefits | 0 | 0 | 1 | 1 | 0 |
| Operating Expenses | 69 | 87 | 49 | 0 | 0 |
| Grants & Subsidies | 316 | 323 | 217 | 0 | 0 |
| TOTAL | 414 | 445 | 352 | 59 | 59 |
FY2011 Spending Category Chart