|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 721,000 | 721,000 | 721,000 | 500,000 | 400,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,575,000 | 1,575,000 | 721,000 | 707,328 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 15 | 50 | 43 | 39 |
| Employee Benefits | 0 | 0 | 3 | 1 | 1 |
| Operating Expenses | 0 | 4 | 2 | 2 | 0 |
| Grants & Subsidies | 1,074 | 926 | 1,201 | 662 | 360 |
| TOTAL | 1,074 | 944 | 1,256 | 707 | 400 |
FY2011 Spending Category Chart