|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,300,000 | 1,300,000 | 209,356 | 21,135 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 308 | 49 | 570 | 18 | 0 |
| Employee Benefits | 0 | 7 | 7 | 0 | 0 |
| Operating Expenses | 651 | 1,010 | 306 | 3 | 0 |
| Grants & Subsidies | 100 | 0 | 0 | 0 | 0 |
| TOTAL | 1,060 | 1,066 | 884 | 21 | 0 |