|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 900,000 | 900,000 | 550,000 | 550,000 | 1,050,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 269 | 483 | 187 | 543 | 1,043 |
| Employee Benefits | 0 | 6 | 2 | 7 | 7 |
| TOTAL | 269 | 490 | 190 | 550 | 1,050 |
FY2011 Spending Category Chart