|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 200,000 | 250,000 | 250,000 | 250,000 | 250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 150 | 193 | 227 | 200 | 200 |
| Public Assistance | 0 | 0 | 0 | 50 | 50 |
| TOTAL | 150 | 193 | 227 | 250 | 250 |
FY2011 Spending Category Chart