|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 814,571 | 814,571 | 1,000,000 | 400,000 | 400,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,100,000 | 1,100,000 | 1,000,000 | 1,000,000 | 400,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 654 | 714 | 868 | 396 |
| Employee Benefits | 0 | 17 | 15 | 13 | 4 |
| Operating Expenses | 0 | 150 | 117 | 118 | 0 |
| Public Assistance | 0 | 70 | 70 | 0 | 0 |
| TOTAL | 0 | 891 | 917 | 1,000 | 400 |
FY2011 Spending Category Chart