|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 23,679,154 | 23,679,154 | 23,679,154 | 23,679,154 | 23,560,758 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 13,376,369 | 23,560,758 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 10,589 | 20,559 |
| Employee Benefits | 0 | 0 | 0 | 295 | 295 |
| Operating Expenses | 0 | 0 | 0 | 1,974 | 1,974 |
| Public Assistance | 0 | 0 | 0 | 518 | 733 |
| TOTAL | 0 | 0 | 0 | 13,376 | 23,561 |
FY2011 Spending Category Chart