|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 386,227 | 386,227 | 353,227 | 386,227 | 353,227 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 895,367 | 991,367 | 386,227 | 325,145 | 353,227 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 552 | 412 | 463 | 213 | 331 |
| Employee Benefits | 6 | 2 | 0 | 0 | 0 |
| Operating Expenses | 21 | 0 | 2 | 22 | 22 |
| Grants & Subsidies | 46 | 109 | 209 | 90 | 0 |
| TOTAL | 625 | 524 | 673 | 325 | 353 |
FY2011 Spending Category Chart