|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,000,000 | 2,000,000 | 2,000,000 | 2,100,000 | 2,000,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,129,687 | 4,129,687 | 2,000,000 | 2,000,000 | 2,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 31 | 0 | 0 |
| Employee Benefits | 0 | 0 | 2 | 0 | 0 |
| Operating Expenses | 58 | 15 | 35 | 20 | 20 |
| Public Assistance | 7,003 | 4,113 | 4,001 | 1,980 | 1,980 |
| TOTAL | 7,061 | 4,128 | 4,069 | 2,000 | 2,000 |
FY2011 Spending Category Chart