|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 3,600,000 | 3,600,000 | 2,060,000 | 2,100,000 | 2,060,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,300,000 | 1,300,000 | 1,700,000 | 1,700,000 | 2,060,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 862 | 887 | 869 | 867 | 1,583 |
| Employee Benefits | 34 | 0 | 1 | 4 | 2 |
| Operating Expenses | 373 | 409 | 412 | 830 | 475 |
| Public Assistance | 3 | 0 | 0 | 0 | 0 |
| TOTAL | 1,272 | 1,296 | 1,283 | 1,700 | 2,060 |
FY2011 Spending Category Chart