|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 500,000 | 500,000 | 1,250,000 | 1,350,000 | 1,250,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,000,000 | 2,000,000 | 1,250,000 | 1,250,000 | 1,250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,732 | 1,664 | 1,721 | 605 | 576 |
| Employee Benefits | 24 | 28 | 23 | 8 | 21 |
| Operating Expenses | 517 | 288 | 237 | 0 | 0 |
| Public Assistance | 2 | 1 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 636 | 653 |
| TOTAL | 2,275 | 1,981 | 1,981 | 1,250 | 1,250 |
FY2011 Spending Category Chart