|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 742,923 | 742,923 | 742,923 | 741,822 | 741,822 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 932,092 | 762,872 | 742,923 | 741,822 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 800 | 718 | 717 |
| Employee Benefits | 0 | 0 | 18 | 17 | 17 |
| Operating Expenses | 0 | 0 | 41 | 7 | 7 |
| TOTAL | 0 | 0 | 859 | 743 | 742 |
FY2011 Spending Category Chart