|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 331,200 | 331,200 | 331,200 | 331,200 | 331,200 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 331,200 | 331,200 | 331,200 | 331,200 | 331,200 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7 | 5 | 0 | 0 | 0 |
| Employee Benefits | 36 | 35 | 11 | 0 | 0 |
| Operating Expenses | 201 | 222 | 145 | 331 | 331 |
| TOTAL | 244 | 262 | 156 | 331 | 331 |
FY2011 Spending Category Chart