|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 15,672,375 | 15,672,375 | 14,918,030 | 15,672,374 | 13,918,030 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,000,000 | 17,500,000 | 15,672,375 | 15,822,336 | 13,918,030 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 43 | 82 | 0 | 0 | 0 |
| Employee Benefits | 2 | 1 | 0 | 0 | 0 |
| Grants & Subsidies | 6,338 | 12,455 | 17,759 | 15,822 | 13,918 |
| TOTAL | 6,383 | 12,538 | 17,759 | 15,822 | 13,918 |
FY2011 Spending Category Chart