|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 550,139 | 550,139 | 550,139 | 550,139 | 550,139 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,200,000 | 1,200,000 | 594,745 | 550,139 | 550,139 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 33 | 243 | 274 | 182 | 182 |
| Employee Benefits | 0 | 3 | 4 | 3 | 3 |
| Public Assistance | 708 | 908 | 641 | 365 | 365 |
| TOTAL | 741 | 1,155 | 919 | 550 | 550 |
FY2011 Spending Category Chart