|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 18,491,758 | 18,491,758 | 17,642,582 | 18,491,758 | 17,642,582 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,615,313 | 21,615,313 | 18,491,758 | 18,491,758 | 17,642,582 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,150 | 1,200 | 1,250 | 1,188 | 1,188 |
| Operating Expenses | 1 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 18,291 | 19,070 | 18,095 | 17,304 | 16,455 |
| TOTAL | 19,442 | 20,270 | 19,345 | 18,492 | 17,643 |
FY2011 Spending Category Chart