|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,650 | 1,251 | 503 | 2,959 | 2,959 |
| Employee Benefits | 36 | 17 | 7 | 41 | 41 |
| TOTAL | 2,686 | 1,268 | 509 | 3,000 | 3,000 |
FY2011 Spending Category Chart