|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,500,000 | 2,500,000 | 1,000,000 | 3,000,000 | 2,250,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,325,000 | 5,525,000 | 2,500,000 | 1,686,584 | 2,250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 5,325 | 5,325 | 2,746 | 1,687 | 2,250 |
| TOTAL | 5,325 | 5,325 | 2,746 | 1,687 | 2,250 |
FY2011 Spending Category Chart