|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 194,245 | 194,245 | 194,245 | 94,245 | 94,245 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 0 | 348,491 | 194,245 | 94,245 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 330 | 399 | 258 | 194 | 94 |
| TOTAL | 330 | 399 | 258 | 194 | 94 |
FY2011 Spending Category Chart