|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 25,948,947 | 25,948,947 | 25,972,317 | 25,948,947 | 22,948,947 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 33,802,216 | 33,802,216 | 25,748,947 | 25,955,624 | 22,948,947 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 130 | 0 | 0 | 0 | 0 |
| Employee Benefits | 5 | 3 | 1 | 0 | 0 |
| Operating Expenses | 17 | 15 | 17 | 0 | 0 |
| Grants & Subsidies | 26,321 | 29,977 | 31,447 | 25,956 | 22,949 |
| TOTAL | 26,472 | 29,994 | 31,465 | 25,956 | 22,949 |
FY2011 Spending Category Chart