|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 26,711,207 | 26,711,207 | 26,711,207 | 26,711,207 | 26,577,651 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 13,628,167 | 26,577,651 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 10,455 | 23,405 |
| Employee Benefits | 0 | 0 | 0 | 336 | 336 |
| Operating Expenses | 0 | 0 | 0 | 2,247 | 2,247 |
| Public Assistance | 0 | 0 | 0 | 590 | 590 |
| TOTAL | 0 | 0 | 0 | 13,628 | 26,578 |
FY2011 Spending Category Chart