|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 345,400 | 345,400 | 344,790 | 150,000 | 344,790 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 344,400 | 344,400 | 344,790 | 344,790 | 344,790 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 207 | 215 | 228 | 340 | 339 |
| Employee Benefits | 11 | 10 | 11 | 5 | 5 |
| Operating Expenses | 30 | 81 | 90 | 0 | 0 |
| Public Assistance | 5 | 0 | 0 | 0 | 0 |
| TOTAL | 253 | 306 | 329 | 345 | 345 |
FY2011 Spending Category Chart