|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 3,608,220 | 3,608,220 | 0 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,630,000 | 3,630,000 | 0 | 0 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,384 | 3,588 | 3,582 | 0 | 0 |
| Operating Expenses | 0 | 0 | 3 | 0 | 0 |
| Public Assistance | 46 | 42 | 23 | 0 | 0 |
| TOTAL | 3,430 | 3,630 | 3,608 | 0 | 0 |