|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 20,810,275 | 20,810,275 | 20,810,275 | 20,810,275 | 20,706,224 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 10,588,349 | 20,706,224 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 8,409 | 16,674 |
| Employee Benefits | 0 | 0 | 0 | 367 | 730 |
| Operating Expenses | 0 | 0 | 0 | 1,700 | 3,020 |
| Public Assistance | 0 | 0 | 0 | 113 | 282 |
| TOTAL | 0 | 0 | 0 | 10,588 | 20,706 |
FY2011 Spending Category Chart