| 
 FY2011 House 2  | 
 FY2011 House 2 Revised  | 
 FY2011 House Final  | 
 FY2011 Senate Final  | 
 FY2011 GAA  | 
|
|---|---|---|---|---|---|
| Budget Tracking | 367,500 | 367,500 | 367,500 | 367,500 | 367,500 | 
| 
FY2008 GAA  | 
FY2009 GAA  | 
FY2010 GAA  | 
FY2010 Projected  | 
FY2011 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 467,500 | 467,500 | 300,000 | 367,500 | 367,500 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2007 Expended  | 
 FY2008 Expended  | 
 FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Operating Expenses | 461 | 468 | 368 | 368 | 368 | 
| TOTAL | 461 | 468 | 368 | 368 | 368 | 
FY2011 Spending Category Chart
