|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 900,000 | 900,000 | 450,000 | 600,000 | 450,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,363,500 | 1,262,500 | 900,000 | 900,000 | 450,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 651 | 539 | 232 | 748 | 374 |
| Employee Benefits | 2 | 1 | 6 | 18 | 9 |
| Operating Expenses | 145 | 107 | 31 | 133 | 67 |
| TOTAL | 798 | 647 | 269 | 900 | 450 |
FY2011 Spending Category Chart