|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 400,000 | 400,000 | 1,400,000 | 1,400,000 | 1,400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 292 | 460 | 460 |
| Employee Benefits | 8 | 39 | 80 | 34 | 34 |
| Operating Expenses | 252 | 353 | 357 | 906 | 906 |
| Public Assistance | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 260 | 393 | 730 | 1,400 | 1,400 |
FY2011 Spending Category Chart