|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 7,174,049 | 7,174,049 | 6,941,398 | 6,897,190 | 7,800,854 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 7,778,159 | 7,770,711 | 7,800,854 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 2,736 | 3,267 |
| Employee Benefits | 0 | 0 | 0 | 43 | 30 |
| Operating Expenses | 0 | 0 | 0 | 4,992 | 4,504 |
| TOTAL | 0 | 0 | 0 | 7,771 | 7,801 |
FY2011 Spending Category Chart