|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 360,000 | 360,000 | 360,000 | 360,000 | 360,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 360,000 | 360,000 | 360,000 | 360,000 | 360,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 301 | 320 | 294 | 350 | 350 |
| Employee Benefits | 4 | 23 | 10 | 10 | 10 |
| Operating Expenses | 41 | 1 | 23 | 0 | 0 |
| TOTAL | 346 | 344 | 326 | 360 | 360 |
FY2011 Spending Category Chart