|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,052,244 | 2,052,244 | 2,005,423 | 2,005,423 | 2,005,423 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,594,460 | 1,594,460 | 1,844,458 | 1,844,458 | 2,005,423 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 488 | 704 | 743 | 1,232 | 1,264 |
| Employee Benefits | 9 | 12 | 12 | 25 | 25 |
| Operating Expenses | 669 | 374 | 410 | 587 | 715 |
| Public Assistance | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 1,167 | 1,091 | 1,165 | 1,844 | 2,005 |
FY2011 Spending Category Chart