|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 4,175,489 | 4,175,489 | 2,347,940 | 4,075,489 | 3,147,940 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 4,175,489 | 4,175,489 | 3,147,940 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 835 | 639 |
| Grants & Subsidies | 0 | 0 | 0 | 3,341 | 2,509 |
| TOTAL | 0 | 0 | 0 | 4,175 | 3,148 |
FY2011 Spending Category Chart