|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 424,850 | 424,850 | 750,000 | 750,000 | 635,250 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 1,000,000 | 497,974 | 635,250 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 419 | 293 |
| Employee Benefits | 0 | 0 | 0 | 4 | 3 |
| Operating Expenses | 0 | 0 | 0 | 52 | 9 |
| Grants & Subsidies | 0 | 0 | 0 | 23 | 330 |
| TOTAL | 0 | 0 | 0 | 498 | 635 |
FY2011 Spending Category Chart