|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 125,000 | 125,000 | 125,000 | 0 | 100,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,460,000 | 1,460,000 | 250,000 | 125,000 | 100,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 79 | 89 | 84 | 55 | 0 |
| Grants & Subsidies | 1,816 | 1,371 | 764 | 70 | 100 |
| TOTAL | 1,895 | 1,460 | 847 | 125 | 100 |
FY2011 Spending Category Chart