|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 4,500,000 | 4,500,000 | 6,500,000 | 6,500,000 | 4,500,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 13,000,000 | 6,500,000 | 4,500,000 | 4,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 45 | 89 | 97 | 97 |
| Employee Benefits | 0 | 1 | 1 | 2 | 2 |
| Operating Expenses | 0 | 1 | 1 | 1 | 0 |
| Grants & Subsidies | 0 | 10,900 | 12,822 | 4,400 | 4,400 |
| TOTAL | 0 | 10,947 | 12,913 | 4,500 | 4,500 |
FY2011 Spending Category Chart