|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 22,796,453 | 22,796,453 | 22,796,453 | 22,796,453 | 22,682,471 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 11,535,979 | 22,682,471 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 8,873 | 19,638 |
| Employee Benefits | 0 | 0 | 0 | 282 | 282 |
| Operating Expenses | 0 | 0 | 0 | 1,886 | 1,886 |
| Public Assistance | 0 | 0 | 0 | 495 | 877 |
| TOTAL | 0 | 0 | 0 | 11,536 | 22,682 |
FY2011 Spending Category Chart