|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 3,350,000 | 3,350,000 | 3,350,000 | 3,350,000 | 3,350,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,424,492 | 3,424,492 | 3,582,564 | 3,350,000 | 3,350,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 50 | 55 | 53 | 53 |
| Employee Benefits | 0 | 1 | 1 | 1 | 1 |
| Operating Expenses | 0 | 150 | 43 | 0 | 0 |
| Public Assistance | 0 | 3,367 | 4,244 | 3,296 | 3,296 |
| TOTAL | 0 | 3,567 | 4,343 | 3,350 | 3,350 |
FY2011 Spending Category Chart