|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 86,900 | 86,900 | 102,240 | 86,882 | 86,882 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 120,000 | 120,000 | 102,240 | 102,240 | 86,882 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 29 | 0 | 30 | 14 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 80 | 85 | 89 | 72 | 73 |
| TOTAL | 80 | 115 | 89 | 102 | 87 |
FY2011 Spending Category Chart