|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 252,607 | 252,607 | 38,015 | 25,858 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 48 | 51 | 54 | 18 | 0 |
| Employee Benefits | 2 | 4 | 4 | 1 | 0 |
| Operating Expenses | 192 | 194 | 145 | 7 | 0 |
| TOTAL | 242 | 249 | 203 | 26 | 0 |