|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,481,043 | 1,481,043 | 1,365,457 | 1,821,455 | 1,365,457 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,540,696 | 3,808,692 | 2,259,352 | 1,481,043 | 1,365,457 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 931 | 2,873 | 2,026 | 1,038 | 1,164 |
| Employee Benefits | 56 | 105 | 84 | 85 | 46 |
| Operating Expenses | 403 | 692 | 1,221 | 358 | 156 |
| Public Assistance | 0 | 4 | 0 | 0 | 0 |
| TOTAL | 1,390 | 3,674 | 3,330 | 1,481 | 1,365 |
FY2011 Spending Category Chart