|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 9,294,804 | 9,294,804 | 9,294,804 | 9,294,804 | 9,094,804 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,215,863 | 13,391,393 | 9,294,804 | 10,296,927 | 9,094,804 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 300 | 4 | 19 | 18 | 20 |
| Employee Benefits | 9 | 6 | 2 | 11 | 11 |
| Operating Expenses | 52 | 52 | 36 | 25 | 21 |
| Grants & Subsidies | 9,193 | 11,332 | 12,671 | 10,242 | 9,043 |
| TOTAL | 9,554 | 11,394 | 12,728 | 10,297 | 9,095 |
FY2011 Spending Category Chart